Reviewed appropriate coding methodology (APG) and claim edits to ensure accuracy, quality and productivity in the billing data
Proposed solutions to performance improvement and revenue enhancements opportunities while utilizing available resources
Conducted internal audit on regular basis to insure compliance with the state and federal rules and regulations
Participated in the preparation of annual cost report for NYSDOH
Worked successfully with diverse group of coworkers to accomplish goals and address issues related to our services
Health Care Management Consultant
FHHC LLC
Bronx, NY
05.2014 - 02.2022
Located opportunities for operational improvement by comparing current performance to industry best practices
Performed analysis and reviews to have a complete understanding of clinic issues and needs regarding revenue cycle and use of the practice management system
Streamlined billing activities from claims submission through account resolution
Developed and implemented procedures for identification of patient coverage sources and/or proper patient classification
Participated in the development of annual budget to ensure appropriate allocation of resources to support operations and meet organization goals
Prepared annual cost report for NYSDOH.
Health Care Management Consultant
IntermedCare PC
Brooklyn, NY
09.2016 - 01.2019
Reviewed medical practice issues and needs regarding revenue cycle performance
Provided internal audit of AR with subsequent finding of the source of losses
Achieved required reporting level to pass for Federal MIPS program for the period of 2017, 2018.
Director of Revenue Management/Credentialing Department
Medex D&T Center
Queens, NY
04.2010 - 07.2016
Monitored revenue cycle functions of charge capture and submission of the institutional and professional medical claims
Verified correct coding methodology (APG) and claim edits to ensure accuracy in the areas of billing data quality and productivity
Collaborated with healthcare providers to ensure that productivity benchmarks are established and maintained
Provided analytical support and proposed solutions on all matters pertaining revenue cycle needs and revenue projections
Performed various weekly, monthly, quarterly, and annual reporting (current/projected)
Prepared annual cost report for NYSDOH
Supervised providers credentialing process
Evaluated the contracts/agreements with insurance carriers and advised negotiating terms if needed
Managed billing and credentialing department staff
Provided training on the systems in use and software tools
Project leader in the implementation of the new PM/EHR system with active 93 users
Health Care Management Consultant
AllHealth LLC
Brooklyn, NY
09.2011 - 02.2015
Analyzed standards of AR reporting and improved the financial health of the clinic
Modified existing processes to be more efficient at the revenue cycle
Obtained participation facility contracts from MCD MCO's through proper credentialing process
Assisted in the development of annual budget to ensure appropriate allocation of resources to support operations and meet organization goals
Assisted in the preparation of annual cost report for NYSDOH.
CEO/ Founder
Maximus Technology Inc
Brooklyn, NY
03.2002 - 08.2014
Implemented comprehensive scope of professional medical billing, credentialing and collection services for the healthcare providers
Developed company client base of over 100 accounts
Established procedures to maximize effective collection of AR and minimize the bad debt
Notified and provided educational material to the physicians regarding state and federal regulations as well as new developments in the industry
Worked effectively with clients on problem solving and subsequently on implementing the new policies and procedures in the areas of shared responsibility
Recommended reporting enhancements and solutions to provide physicians offices with access to relevant data
Earned and maintained a climate of confidence in the billing processes with physicians and practice managers
Coordinated payer audits to identify payments not consistent with payer contracts
Established appropriate procedures for all activities in the billing company and any necessary controls to ensure correct accounts management including write-offs and/or adjustments
Utilized job feedback mechanisms and disciplinary action/counseling forms that show to employees whether objectives are being accomplished
Monitored work for acceptable quality
Completed staff performance review process and evaluation in compliance with company guidelines
Maintained billing systems technical setup to ensure compliance with relevant payers billing requirements.
Account Manager
Moore BF Inc
Manhattan, NY
07.1997 - 02.2002
Daily interaction with clients according to client needs
Monthly account review meetings with clients
Monthly reconciliation of $1.2M account inventory
Daily, Weekly, Monthly reporting of inventory movement to senior management of both organizations
Provide financial data for yearly budget preparation for both organizations.
Assistant Treasurer Credit Cards Division
Citi Corp
LIC, NY
01.1995 - 07.1997
Daily reconciliation of Citi Visa/MC and Diners Club credit cards
Daily reconciliation of the bank account with Federal Reserve
Daily reporting of account standings to Treasurer.
Education
Certified Professional Coder -
AAPC
01.2002
Professional Diploma Business Analysis -
NYU SCE
01.1995
MS Economics -
Institute of Civil Aviation Engineers
01.1984
Skills
Over 18 years of experience in Healthcare revenue management
Deep knowledge of the state and federal healthcare rules and regulations
Great understanding of the member-physician-insurance carrier relationship
Detail oriented; able to meet strict schedules
Languages
English
Russian
Timeline
Health Care Management Consultant
IntermedCare PC
09.2016 - 01.2019
Health Care Management Consultant
Medex D&T Center
08.2016 - 06.2023
Health Care Management Consultant
FHHC LLC
05.2014 - 02.2022
Health Care Management Consultant
AllHealth LLC
09.2011 - 02.2015
Director of Revenue Management/Credentialing Department