Detail-oriented individual with exceptional communication and project management skills. Proven ability to handle multiple tasks effectively and efficiently in fast-paced environments. Recognized for taking proactive approach to identifying and addressing issues, with focus on optimizing processes and supporting team objectives.
● Maintained and prioritized to-do lists and followed up to complete tasks on-time.
● Resolve rebilled claims for a variety of hospital clients and healthcare systems by utilizing internal R1 programs and the client’s health information systems.
● Monitor accounts for payment and correctly calculate net reimbursement to add to the monthly invoice.
● Verify that the revised UB-04 claim coding corrections were released correctly on a hospital inpatient/outpatient bill to obtain accurate reimbursement from the insurance.
● Conduct financial analysis to improve claims processing, reimbursement accuracy, and revenue cycle operations.
● Utilize Epic for coding verification, claims categorization, and insurance payment tracking.
● Managed billing disputes, composed appeal letters, and resubmitted denied claims to maximize revenue recovery.
● Assist in training and process improvement projects to streamline financial operations.
● Support Epic system upgrades and go-live implementations to optimize system performance.
● Worked with the software development team on
reported errors and bugs on newly released software and assisted in the deployment of release fixes.
● Assisted with Epic upgrade before and after go-live
acceptance to deliver well-tested enhancements and
meet business requirements.