Dynamic and detail-oriented professional with experience at UChicago Medicine Ingalls Memorial, excelling in customer service and administrative support. Proven ability to enhance office efficiency and manage billing processes, demonstrating strong problem-solving skills and effective time management. Committed team player dedicated to fostering a positive work environment and ensuring accurate financial reporting.
Overview
21
21
years of professional experience
Work History
Office Assistant
UChicago Medicine Ingalls Memorial
03.2008 - Current
Answered and managed incoming and outgoing calls while recording accurate messages for distribution to office staff.
Kept office supplies well organized and sufficiently stocked, placing orders promptly to replenish materials before depleted.
Processed incoming and outgoing mail and packages according to established procedures.
Assisted with onboarding of new employees.
Provided customer service by greeting visitors and addressing general inquiries professionally.
Developed familiarity with office equipment, troubleshooting minor issues as they arose.
Maintained confidentiality in handling sensitive information while performing administrative tasks.
Enhanced office efficiency by managing schedules, organizing files, and maintaining a clean workspace.
Contributed to a positive work environment by fostering open communication among colleagues.
Bereavement tracking and sympathy cards
Assist with obtaining doctor's orders for home care services
Supported financial operations, processing invoices and payments, contributing to timely and accurate financial reporting.
Collect current staff credentials and follow up on all expired credentials for home care
Medical Billing Specialist
Munster Collections Service
01.2006 - 02.2008
Processed and submitted medical claims to insurance companies for timely reimbursement.
Reviewed patient accounts to ensure accuracy of billing information and eligibility.
Resolved discrepancies in billing by collaborating with healthcare providers and insurance representatives.
Analyzed claim denials to identify trends and implement corrective actions for future submissions.
Billing Assistant
Roseland Hospital
02.2004 - 12.2005
Received, sorted, and distributed incoming mail.
Maintained updated records of all transactions and invoices, ensuring easy access and retrieval when needed.
Contacted customers and third party payers to pursue payments.
Developed educational materials on billing procedures for staff, fostering a culture of continuous learning and compliance.
Produced and mailed invoices, payment reminders, and financial notices.