Seeking a position where my professional experience and education will allow me to make an immediate contribution as an integral part of a progressive company. A position where I can utilize proven people-oriented skills to develop and promote a positive work environment.
Coordinate with the patient,physician, insurance company and hospital on the complete pre-certification process, including obtaining PCP referrals when needed
Dealing with highly irritated, uncooperative and Court mandated patients using strong patient service skills attempting to keep these patients calm and/or using your knowledge to call for help in keeping the situation under control at all times
Contacting insurances for behavioral health coverage and authorizations as needed
Verification of insurance coverage and benefits
Explaining patients benefits and costs including completing AHCCCS applications if needed after pre-screening patients for the need of financial assistance programs
LEAD PATIENT REGISTRATION SPECIALIST
Maricopa Integrated Hospital
Phoenix, AZ
02.2000 - 08.2004
Registration of ER/PEDS/BURN Unit and TRAUMA patients efficiently, accurately and in a timely manner
Assigning employees duties beginning of shift
Collection of patients copayments or private pay monies at time of discharge
Nightly deposits including balancing of payment report balances
Training new employees on our STAR Software and the registration process and knowledge of HIPPA regulations and compliance
Assisting Shift Supervisor with reports as needed
Handling complaints from patients and their family members, other staff (coworkers) from different departments
PCC SCHEDULER REMOTE
Dignity Health
Phoenix, AZ
01.2005 - Current
Coordinate with the patient,physician, insurance company and hospital on the complete pre-certification process, including second opinions and tertiary referrals
Registration of ER patients, obtaining insurance information, demographics and inputting information accurately, confidentiality being high priority adhering to HIPPA regulations
Process additional information requests and coordinate with the insurance billing
Review OB patients protocols and determine insurance benefits and patient responsibility
Establish payment arrangements with the patient and fully document the appropriate practice management system
Process oral medication prescriptions for potential office dispensing
Work with pharmaceutical companies and other outside resources to obtain grants and financial aid for patients in need
Perform other duties as assigned
Scheduler/Registration Specialist
HonorHealth Gastroenterology
04.2014 - 05.2021
Acts as a first point of contact to all patients
Organizes and facilitates clerical/non-clinical administrative duties of department
Performs a variety of cross-functional clerical and patient support duties to include telephone,registration, scheduling clerical administrative duties and/or data entry duties as they relate to department
Responsible for patient chart maintenance and communication with physicians offices as needed and requested
Duties listed below may vary depending on departmental needs or in some department areas may not be applicable at all
Contacts/greets and communicates with customers/patients
Responsible for answering telephone calls, retrieving and responding to voicemail messages
Directs all information to appropriate individuals
Orients patients to the department with directions and instructions
Receives and transfers incoming calls
Generates reports and retrieves images from the PACS system
Assists in maintaining efficient patient workflow
Maintains ALL records and ensures dissemination of such files to designated/requesting parties
Ensures patients are appropriately prepared for their exam
Assist Supervisor,Radiologist and or Technologists within scope of position as directed
Performs a variety of scheduling for procedures
Is not limited to: scheduling patients for initial and follow-up appointments
Tracks no-shows,documents in appropriate systems and communicates with physicians, if applicable
Provides schedule in directed format to staff
Completes and submits daily deposits and or billing as applicable
In accordance with HIPPA, completing patient charts and maintaining appropriate information.
Consult with patients on various financial options available to pay their account
Initiated start up of financial program
Coordinated volunteers and marketed the program through various community relations activities
Process department payroll, Medicare claims and secondary insurance
Assisted in developing Medicare Assistance Program and wrote initial policy and procedures
Assisted in developing the first Pre-Certification Program for the hospital: conducted research for the program
Follow up on insurance and patient aging
Re-submit insurance claims as necessary
Knowledgeable in timely filing restrictions
Reconciled insurance and patient payments
Researched/resolved incorrect payments
EOB rejections, and other issues with outstanding accounts
Responsible for accurate and timely booking of new accounts and charge ord
Ers within the billing system to insure submission of clean claims per filing time
Identify and work to minimize potential financial risk of patient accounts through working daily time of service reports
Reviews patients medical records, for correct coding and diagnosis, to assure accurate billing and rapid turnaround of claims submitted to the insurance companies
Ac as a resource representative when questions arise regarding registration errors, proper insurance documentation and accounting correction
Daily use of Medical Terminology, ICD-10 and HCPS Level 2 coding
Education
Certificate - Paralegal Studies
American Institute of Paralegals
Phoenix, AZ
09.1988
Skills
Patient Registration
Registration Processing
Admissions Screening
Demographics Information
Critical Thinking
Data Confirmation
Registration Services
Registration Requirements
Verifying Eligibility
Insurance Verification
Clerical Support
Appointment Scheduling and Confirmation
Customer Accounts Management
Standards Compliance
Customer Inquiries
Direct Supervision
Appointment Scheduling
Patient Data Privacy
Workflow Processes
Prescription Refills
Insurance Coordination
Customer Needs Assessments
Payment Collection
Electronic Health Records Systems
Confidentiality Requirements
Electronic Recordkeeping
Patient Information Management
Communications Strategies
Patient Health Information Access
Customer Satisfaction
Authorization Input
Patient Admission
Administrative Support
Collections Processing
Data Communications
Complex Problem-Solving
Payment Plan Options
Medicare Regulation
Medical Recordkeeping
Call Transfers
Route Messages
Taking Client Histories
Answer Telephones
Adaptable and Flexible
Accomplishments
Used Microsoft Excel to develop inventory tracking spreadsheets.
Supervised team of Number staff members.
Achieved Result by completing Task with accuracy and efficiency.
Documented and resolved Issue which led to Results.
Achieved Result by introducing Software for Type tasks.
Certification
Certification of Achievement (2003)
American Institute Of Paralegal (1989)