Highly energetic and committed individual with a strong work ethic who can build lasting relationships, with over 20 years of experience. Experienced in operations management, financial, staffing and cost control. Adept at communicating effectively with customers, vendors, staff and superiors. Able to motivate employees to perform to their maximum potential. Exceptional organizational and planning skills; adaptability; eager to accept new challenges.
Overview
22
22
years of professional experience
Work History
CLIENT RELATIONSHIP SPECIALIST – ANALYST
Optum
01.2022 - 02.2025
Identify any issues or trends and bring them to the attention of management team.
Prepare, produce and analyze client and company reports as needed and in accordance with due dates. This includes client and company month end accounting period reporting, client financial/operational package deliverables, regular monthly/weekly reporting, ad-hoc requests. Work special projects as assigned, including process/workflow improvement projects, AR projects to monitor/improve adherence to client and company metrics, support Client & Operations Management teams to evaluate workflows/production.
Apart of the TES Analyst Team to provide resolutions to projects
Remote
Laid off for ROF
DIRECTOR/MANAGER
Radiology & Imaging of So. Texas, LLP
Corpus Christi, TX
01.2016 - 09.2021
Directly responsible for revenue cycle management and staff of 14. Direct lead during transition to outsourcing revenue cycle management. Oversee current billing company, reporting tools, patient contact, auditing and communication with our practice.
Revised policies and procedures to generate additional revenue of over $1M.
Executed contracts to produce additional exams and revenue during my tenure.
Managed all day-to-day administration and operation at one of our wholly owned imaging centers, interactions with staff, vendors and patients.
Manage of accounts payable.
Revised contracts to help save over $50,000 in expenses upon taking over accounts payable.
Handled finances: input in QuickBooks, balancing at end of month, balancing with revenue cycle management provider. Create reports and update finances for bank financials.
Work hand in hand with CEO to determine strategic alliances of the organization, short- and long-term business goals, and outlook of the organization.
Oversaw the IT department, project management.
Liaison between organization and hospital for all billing, patient items & staffed physicians
Physician Credentialing
Contract upkeep
TEAM LEAD
Radiology & Imaging of So. Texas, LLP
Corpus Christi, TX
09.2008 - 12.2016
Oversaw payment posters, billers and charge entry clerk
Accumulate and sent patient statements and collections letters
Accumulate, review and bill monthly group bill accounts
Recorded data electronically for collection, storage, analysis, recovery and reporting
Maintained data for the billing system
Added new insurance companies and referring physicians into the network
Generate and print month end reports for distribution
Responsible for communicating problems to the Business Office Manager
Troubleshoot and resolve issues when they arise
Help and assist Medicaid Account Receivables
Post Insurance, Electronic Funds Transfers, patient payments and demographics daily
Prepare balancing reports and submit to accounting on a daily basis
Process Digital Deposits and Cash Deposits weekly
Billing audits
PAYMENT PROCESSOR
South Texas Radiology Group
San Antonio, TX
01.2008 - 08.2008
Downloaded electronic funds from insurance companies and applies to patient accounts
Data Entry (patient demographics, posting insurance and patient payments)
Credit balances and refunds
KEY MANAGER
EZ’S BRICK OVEN AND GRILL
Live Oak, TX
05.2006 - 12.2007
Managed store
Data entry, money handling, payroll and inventory
Cashier and food preparer
Established financial control of corporation, leading to Gross Revenue increases of 67% over the first 5 years with organization
Upkeep to Profit & Lost
Create Schedules for staff
PAYMENT POSTER – TEAM LEAD
Alamo Physician Services
Universal City, TX
12.2002 - 10.2005
Data entry (patient demographics, posting insurance and patient payments)
Update spreadsheets with electronic funds that hit bank account
Download electronic funds from Medicaid and Medicare