Accomplished Patient Services Specialist with a proven track record at NovaCare Rehabilitation, adept in enhancing patient care through exceptional service and efficient appointment scheduling. Expert in insurance verification and patient confidentiality, I significantly improved office efficiency and patient satisfaction. Skilled in both team collaboration and problem-solving, my approach streamlined operations and bolstered financial accuracy.
Overview
39
39
years of professional experience
Work History
Patient Services Specialist
NovaCare Rehabilitation
05.2023 - Current
Provided exceptional customer service, addressing patient concerns promptly and professionally.
Provided patient with after-visit summary and scheduled next appointment to maintain continuous care and facilitate treatment plan.
Collected patient co-pay and issued receipt to confirm payment.
Collaborated with colleagues to maintain and upkeep office and waiting area to provide clean and organized environment for patients.
Collected forms, insurance card and co-pay to facilitate registration process and prepare patient for appointment.
Contacted insurance company to verify patient coverage before visit.
Verified patient availability during appointment scheduling process to reduce reschedules and cancellations.
Cash Control Clerk
Cape Regional Medical Center
10.1985 - 11.2022
Enhanced financial security by implementing strict cash control procedures and policies.
Maintained compliance with company policies, federal regulations, and applicable laws related to cash management practices.
Evaluated internal controls regularly, recommending improvements as necessary for better cash management processes.
Collaborated with team members to maintain accurate records and ensure proper documentation of all cash transactions.
Facilitated smooth operations by ensuring timely bank deposits and maintaining accurate deposit records.
Improved cash handling accuracy by conducting thorough daily reconciliations of all transactions.
Assisted in reducing discrepancies by promptly investigating and resolving any variances in reported figures.
Promoted a positive work environment by effectively communicating with colleagues and supervisors on cash-related matters.
Provided quality clerical support through data entry, document management, email correspondence, and overseeing operation of office equipment.
Handled day-to-day accounting processes to drive financial accuracy.