Adrian Harrison
Milwaukie,OR
Summary
Results-driven Provider Relations Specialist known for high productivity and efficient task completion. Possess key specialized skills in network development, contract negotiations, and stakeholder communication. Excel at problem-solving, relationship-building, and adaptability, ensuring effective collaboration with providers and alignment with organizational objectives.
Overview
9
9
years of professional experience
Work History
Provider Relations Specialist
ReviveHealth
Milwaukie
05.2023 - Current
- Ensured timely credentialing of 71 providers monthly to maintain service quality.
- Tracked provider credentials to ensure compliance and service readiness.
- Managed provider relations inquiries for ReviveHealth network partners.
- Resolved credentialing and enrollment issues with providers and office staff.
- Coordinated communication between providers, billing teams, and care departments.
- Documented provider concerns and routed issues to relevant internal teams for prompt resolution.
- Maintained provider service through effective communication via calls, emails, and follow-up.
- Responded promptly to inquiries from both internal staff members and external customers regarding provider relations matters.
- In charge of processing all provider applications, sending agreements, processing paperwork and setting provider up in the system
- Updated provider records in ReviveHealth systems and directories.
- Track providers' availability to ensure they can take new clients
- Offer assistance on cases for clients who had more specific needs for a provider
- Ensured that all required documents are completed accurately prior to submitting them for approval or processing.
- Provided training sessions to providers regarding billing procedures, coding standards, and other administrative topics.
Corporate Administrator
Gee Automotive Companies
09.2021 - 05.2023
- Reporting to and providing direct support to senior management
- Consolidated and distributed internal performance reports to enhance decision-making
- Post and track AP Visa charges
- Facilitated and tracked customer satisfaction ratings to identify areas for improvement
- Maintained vendor contracts, finance lender agreements, and master lease files to ensure compliance and accessibility
- Managed accounts payable processes for corporate account.
- Maintaining Vendor Contracts, Finance Lender Agreement, and Master Lease files
- Supported month-end processes to ensure accurate financial reporting.
- Other accounting duties as assigned
Administrative Assistant
Auto Pro Buys
08.2017 - 09.2021
- Input and process deals into accounting
- Assign deals in Automate to appropriate vendor
- Reconcile general ledger accounts
- Tracked AR schedule, ensuring timely follow-up on outstanding payments
- Code and deposit checks
- Managed accounts payable processes to ensure timely payments to vendors.
- Input invoices and payouts in a timely manner
- Processed checks to banks for lien payoff, securing timely resolution of customer accounts
- Process customer's equity checks
- Reconcile AP schedule
- Assisted in month-end close, contributing to accurate financial reporting
- Coordinated inventory management to track stock levels effectively.
- Oversaw all transportation of vehicles
- Coordinated recon as needed for vehicles
- Manage finances for vehicle recon
- Coordinated all purchase orders
Education
Some College (No Degree) -
Clackamas Community College
Oregon City, ORSkills
- Credentialing management
- Enrollment processing
- Directory management
- Billing management
- Credentialing standards
- Records administration
- Data management
- Issue resolution
Timeline
Provider Relations Specialist
ReviveHealth
05.2023 - Current
Corporate Administrator
Gee Automotive Companies
09.2021 - 05.2023
Administrative Assistant
Auto Pro Buys
08.2017 - 09.2021
Some College (No Degree) -
Clackamas Community College