Administrative professional with strong attention to detail and experience managing expenses, reports, and data, seeking to contribute to efficient operations within a hospital facilities department.
Overview
12
12
years of professional experience
Work History
Coding and Billing Specialist
City Ambulance Service
02.2020 - Current
Safeguard patient confidentiality by adhering to strict HIPAA guidelines when handling sensitive information during the billing process.
Maintain compliance with CMS, Medicare, Medicaid, and commerical payers.
Accurately assign and verify ICD-10 diagnosis codes for ambulance transport documentation in compliance with city, state, and payer requirements.
Review and process approximately 60 ambulance billing accounts per day.
Calculate ambulance charges using established base rate plus mileage reimbursement formulas.
Ensure documentation supports medical necessity for emergency and non-emergency transports.
Patient Account Representative
Memorial Hermann Health System
09.2016 - 08.2018
Posted payments and processed refunds.
Conducted regular audits of patient accounts, identifying discrepancies and rectifying errors as needed.
Ensured compliance with healthcare regulations while managing patient accounts.
Maintained accurate records of all transactions, ensuring timely payments from patients and insurance providers.
Promptly received and forwarded incoming communications, such as phone calls, emails, and letters, to appropriate staff.
Provided exceptional customer service, handling sensitive patient situations with professionalism and empathy.
Performed medical records management, including filing, organizing and scanning documents.
Patient Account Collector
UMMC 1960 Family Practice
10.2018 - 09.2019
Improved patient account collections by implementing efficient tracking and follow-up procedures.
Monitored aging reports to identify delinquent accounts for appropriate action.
Ensured compliance with HIPAA regulations throughout all aspects of the patient account collection process.
Managed a high volume of patient accounts (minimum of 50 outbound calls per day), consistently meeting or exceeding performance targets for collections activity.
Collaborated with insurance companies to ensure proper reimbursement for services rendered.
Negotiated payment plans with patients, ensuring timely payments and improved overall collection rates.
Office Billing Manager
Dr. Robin Burks and Dr. Ann Hodges
03.2014 - 12.2015
Greeted and assisted patients with check-in procedures.
Answered incoming calls, scheduled appointments and filed medical records.
Verified patient insurance eligibility and entered patient information into system.
Processed payments using cash and credit cards, maintaining accurate records of transactions.
Facilitated communication between patients and various departments and staff.
Trained new staff on patient care coordination best practices, enhancing team effectiveness and patient support.
Occasionally assist with operational needs.
Education
Medical Billing And Coding Certification -
AAPC
Houston, TX
04-2026
High School Diploma -
Dwight D. Eisenhower High School
Houston, TX
06-2012
Skills
Bilingual (English/Spanish) with clear, professional communication skills
Strong time management skills
Effective multitasking in high volume enviroments
Proactive problem-solver
Trustworthy when handling confidential and sensitive information