Registered and verified patient records before triage with most up-to-date information
Answered telephone calls to offer office information, answer questions, and schedule patient.
Made contact with insurance carriers to discuss policies and individual patient benefits.
Posted payments to accounts and maintained records.
Generated reports to track insurance verifications and claim progress.
Assured timely verification of insurance benefits prior to patient procedures or appointments.
Managed high-volume insurance verifications within pressured timeframes for infusions.
Trained new staff on current, correct insurance verification procedures.
Achieved 30 insurance pre-authorizations a day to enable timely patient procedures.
Obtained payments from patients and scanned identification and insurance cards.
Denials and Reto Authorizations Management
Patient Financial Associate
MedStar Georgetown University Hospital
Washington DC , Washington DC
12.2021 - 03.2022
Developed and maintained database of records to facilitate smooth transactions for financial processes.
Used IDX to code and categorize health information for analysis and insurance reimbursement purposes.
Retrieved medical data for physicians and patients.
Input data in MedConnect to create updated status reports for quick reference of project progress and deadlines.
Assisted internal staff with clerical and administrative needs to maximize efficiency and team productivity.
Ambassador
Metropolitan Healthcare Services
VA, Washington DC
06.2021 - 12.2021
Gathered information, assessed accuracy and expected value and communicated efficiently with other Patients.
Greeted patients and visitors to create welcoming atmosphere.
Studied objectives, promotional policies or needs of organizations to develop public relations strategies influencing public opinion or promoting ideas.
Greeted over 200 patients per day
Cafe Manager/Bookseller
Barnes & Noble
Alexandria, VA
03.2018 - 04.2021
Responded to emergencies with calm approach, including events occurring outside business hours.
Secured daily cash by verifying totals and making nightly deposits.
Trained cafe employees to consistently exceed customers' expectations and provide superior service.
Taught servers and cashiers to promote high-profit products and capitalize on cross-selling opportunities.
Handled business administration functions such as payroll, cash register counting and supply ordering.
Worked with diligence to regularly meet or exceed special targets, including credit card applications, special donations and specific product promotions.
Provided accurate information about promotions, customer programs and products, helping drive high customer retention.
Monitored over 15 employees' day-to-day activities and made plans to rectify issues resulting in more sales
Program Analyst at Office of the Secretary of the Army, DEPUTY ASA(ALT) DASMProgram Analyst at Office of the Secretary of the Army, DEPUTY ASA(ALT) DASM