Elizabeth Derrick

I have been heavily involved with the PTA at my daughters school for the last 7 years. I have served in many capacities. Homeroom Mom, Assisted with Class Expos, Field Trips, Volunteered in the Library and Cafeteria, Fundraisers, Headed committees for school events and so much more. I have also been awarded Volunteer of the Year.

• Developed treatment plans, taking into consideration clients' rehabilitation goals, preferred treatment methods and appointment frequency.
• Addressed injuries, trauma and stress using myofascial release.
• Maintained patient records, tracking rehabilitation goals and progress
• Employed trigger point therapy to relieve specified areas of pain or dysfunction.
• Applied massage on soft body tissue to relieve discomfort and facilitate healing in injuries.
• Coordinated with doctors and chiropractors to execute physical therapy treatment plans.
• Communicated with clients to learn about physical condition and symptoms.

• Worked with operating facilities to schedule procedures on behalf of surgeons.
• Scheduled and confirmed patient appointments for diagnostic, surgical and consultation services.

• Developed treatment plans, taking into consideration clients' rehabilitation goals, preferred treatment methods and appointment frequency.
• Selected and employed variety of massage techniques to meet client's needs, including Neuromuscular and Deep Tissue massage.
• Examined clients to identify imbalances and sources of painful or tense areas.
• Maintained clean, safe and well-organized work environment.
• Referred clients in need of specialized care to healthcare professionals.
• Stimulated and massaged areas of clients' bodies to promote healing.

• Compiled physical and digital documents, charts and reports to meet business and patient need.
• Conducted patient intake interviews to collect medical information and insurance details.
• Informed patients of financial responsibilities prior to rendering services.
• Processed patient payments and scanned identification and insurance cards.
• Communicated with all partners throughout practice, including physicians, nursing staff, technicians and medical assistants.
• Entered patient information including insurance, demographic and health history into the system to keep all records up-to-date
• Observed strict HIPAA guidelines at all times according to company policy.
• Delivered high-quality administrative and customer service to sustain patient and work flows.
• Scheduled and followed up on patient appointments, collected and processed patient payments and maintained patient files.
• Prepared daily charts by creating and updating electronic health records system data prior to patient visits.
• Closed and submitted all patient insurance claims by end of each day.
• Guided patients to room, recorded vital signs, discussed patient medical history and entered information for physician or other clinical staff to review.
• Scheduled patients by collecting screening information or presented nurse with clinical information to triage urgent patient needs.
• Assisted patients with registration, new patient paperwork and check-out process.
• Assisted with diagnostic testing by collecting and packaging biological specimens for internal and laboratory analyses.
• Collected forms, copied insurance cards and coordinated patient information for billing and insurance processing.
• Sterilized instruments and disposed of contaminated supplies in adherence to OSHA regulations.

• Collected, posted and managed patient account payments.
• Gathered information to produce accounts payable reports for review.
• Investigated past due invoices and delinquent accounts to generate revenues and reduce number of unpaid and outstanding accounts.
• Assessed billing statements for correct diagnostic codes and identified problems with coding.
• Prepared monthly and year-end closing statements, financial documents and invoices.
• Entered procedure codes, diagnosis codes and patient information into billing software to facilitate invoicing and account management.
• Submitted claims to insurance companies.
• Performed insurance verification, pre-certification and pre-authorization.
• Accurately input procedure codes, diagnosis codes and patient information into billing software to generate up-to-date invoices.

• Checked patient insurance and collected pre-authorizations from providers.
• Worked with operating facilities to schedule procedures on behalf of 4 Infertility/Gyn surgeons.
• Managed patient check-in and check-out procedures and processed payments.
• Distributed treatment and procedural information to patients.
• Conducted patient intake interviews to collect medical information and insurance details.
• Oversaw collection of admission, billing and processing documents to meet organizational expectations.
• Secured, organized and updated Infertility/Gyn financial documentation.
• Worked with operating facilities to schedule procedures on behalf of 4 Gyn surgeons.