Established effective communication channels between Cooperatives for seamless coordination of equipment maintenance.
Conducted regular audits of equipment inventory to maintain accurate records.
Monitor tracking system that allowed real-time monitoring of all company-owned service trucks and bucket trucks, reducing instances of lost or misplaced items significantly in Linxup.
Monitor tracking system that allowed real-time monitoring of all company-owned track loaders in VisionLink through CAT.
Manage all equipment, including making sure all equipment is all up to date and current on inspections, oil changes and all tags are up to date.
Audit all equipment quarterly to confirm it's whereabouts and assigned to correct operator and coop in both the FLEET software and company website.
Accounts Payable
Riggs Tree Service, LLC
03.2019 - Current
Reduced the number of overdue invoices for improved cash flow management.
Managed a high volume of invoices, prioritizing payment schedules to optimize cash flow and maintain strong vendor relations.
Prevented potential errors by meticulously reviewing incoming invoices for accuracy before entering into accounting system.
Manage and respond to correspondence and inquiries from vendors.
Medical Office Manager
Grand Lake Primary Care
12.2009 - 03.2019
Assisted patients in office or over the phone with any insurance questions and/or explanation of benefits via insurance EOB.
Processed medical insurance claims and payments.
Assisted with medical coding and billing tasks.
Checked patient insurance, demographic, and health history to keep information current.
Improved patient satisfaction by implementing efficient scheduling and appointment management systems.
Streamlined office operations for increased efficiency and productivity through effective staff training and delegation of tasks.
Enhanced patient care by establishing strong relationships with medical professionals, including physicians, nurses, and technicians.
Increased revenue by optimizing billing processes and ensuring timely collection of payments from both patients and insurance companies.
Maintained up-to-date knowledge of healthcare regulations and policies, ensuring the practice remained in compliance at all times.
Developed comprehensive employee training programs to enhance staff performance and improve overall office procedures.
Reduced overhead costs by identifying areas for improvement in supply management and negotiating contracts with vendors.
Managed daily administrative tasks to ensure smooth operations within the medical office environment.
Assisted physicians with clinical documentation to ensure complete and accurate records for each patient visit.
Coordinated regular staff meetings to address challenges, discuss solutions, and share best practices within the team.
Ensured a safe, comfortable environment for patients by promptly addressing any concerns or issues that arose during their visits.
Implemented new processes for managing patient flow, minimizing wait times while maintaining high-quality care standards throughout the practice.
Maintained strict confidentiality of sensitive patient information, adhering to HIPAA guidelines and safeguarding against potential data breaches.
Created and managed electronic patient records, encompassing data entry and administrative functions related to insurance, billing, and accounts receivable.
Provided proper scheduling of patients, ensuring timely, and effective allocation of resources and calendars.
Developed close working relationships with front office and back office staff.
Addressed and remedied all patient or team member issues.
Developed policies and procedures for effective practice management.
Streamlined the check-in process for patients, resulting in reduced wait times and increased satisfaction.
Managed high call volumes, directing calls to appropriate departments while providing accurate information to callers.
Assisted in billing processes, ensuring accurate records and timely payments from insurance companies and patients.
Coordinated referrals for specialist consultations, ensuring timely appointments and proper documentation transfer between providers.
Reviewed and sent medical records to other physicians upon request.
Maintained records by recording, obtaining and updating personal and financial information.
Received, recorded and filed medical payments by check, cash, and credit card.
Documented patient medical information, case histories, and insurance details to facilitate smooth appointments and payment processing.
Transcribed phone messages and relayed to appropriate personnel.
Helped patients complete necessary medical forms and documentation.
Maintained current and accurate medical records for patients.
Completed patient referrals to other medical specialists.
Received and routed laboratory results to correct clinical staff members.
Conducted patient intake interviews, recording and documenting relevant information.
Managed office bookkeeping with insurance billing and patient payments.
Office Medical Biller
Integris Grove Hospital
05.2008 - 12.2009
Improved billing accuracy by thoroughly reviewing and updating patient information in the system.
Enhanced revenue collection rates through diligent follow-up on unpaid claims and denied services.
Reduced claim denials by accurately coding diagnoses, procedures, and treatments according to medical documentation.
Collaborated with healthcare providers to obtain necessary medical records for accurate claim processing.
Assisted in the transition to electronic health records, ensuring a seamless integration of billing processes into the new system.
Increased patient satisfaction by effectively addressing billing inquiries and providing clear explanations of charges and payments.
Facilitated prompt reimbursements for healthcare providers through meticulous claim preparation and submission efforts.
Safeguarded confidential patient information through strict adherence to HIPAA policies and regulations when handling sensitive documents and data entries.
Office Coordinator
Integris Grove Hospital
05.2007 - 05.2008
Streamlined the check-in process for patients, resulting in reduced wait times and increased satisfaction.
Maintained strict confidentiality of patient information, adhering to HIPAA regulations and protecting privacy rights.
Assisted in billing processes, ensuring accurate records and timely payments from insurance companies and patients.
Maintained clean reception area, creating a comfortable environment for patients and visitors alike.
Updated demographics regularly on electronic health record systems ensuring accuracy and up-to-date information accessible during visits.
Organized paperwork such as charts and reports for office and patient needs.
Reviewed and sent medical records to other physicians upon request.
Received, recorded and filed medical payments by check, cash, and credit card.
Pulled charts and prepared for nurse and doctor assessment.
Scheduled, rescheduled, and cancelled appointments for patients.
Transcribed phone messages and relayed to appropriate personnel.
Managed multi-line phone system and pleasantly greeted patients.
Checked patient insurance, demographic, and health history to keep information current.
Coordinated patient scheduling, check-in, check-out and payments for billing.
Completed patient referrals to other medical specialists.
Kept waiting room neat and organized by stacking magazines, removing trash, and cleaning glass.
Answered telephone calls to offer office information, answer questions, and direct calls to staff.
Scheduled patient appointments in respective doctors' calendars and followed up with reminder phone calls.