Personable and dedicated leader with extensive experience looking to return to the medical billing industry. Solid team player with upbeat, positive attitude and proven skill in establishing rapport with patients. Motivated to maintain patient satisfaction and contribute to company success. Articulate, enthusiastic and results-oriented with demonstrated passion for building relationships and cultivating partnerships to create healthier communities.
Overview
17
17
years of professional experience
Work History
Instructional Paraprofessional
Clermont County Educational Service Center
Cincinnati, OH
09.2022 - Current
Assist teachers with all educational tasks as directed while serving as a role model for students in how to conduct themselves in social situations as responsible, contributing members of society
Conduct assessments of student performance, progress, and achievement levels
Monitor student behavior in the classroom and on field trips.
Organize instructional materials for classroom use
Collaborate with other paraprofessionals, teachers, administrators, and parents to provide an optimal learning experience for students
Facilitate small group instruction for students with special needs
Prepare reports summarizing student performance data from assessments and classroom observations
Instill in students the belief in and practice of ethical principles and democratic values
Respond to routine questions/requests in person/ via email in an appropriate manner
Utilize technology resources effectively to enhance instruction.
Implement accommodations for special education students as outlined in their IEPs
Participate in staff development activities as assigned by school administration
Used judgment and initiative in handling confidential matters and requests.
Encourage positive behavior management strategies in the classroom setting
Office Manager
Hearing, Speech, and Deaf Center of Greater Cincinnati
Cincinnati, OH
10.2018 - 11.2021
Ensured all patients’ demographics are accurate and updated
Verified all Insurance policies, daily
Confirmed, tracked, and scheduled all appointments
Generated reports from multiple EMR systems and billing entities including third party vendors
Coordinated shipping for instrument orders and supplies for the office
Medical Records Management
Assessed general facility maintenance issues and contact appropriate departments/ maintenance crew
Processed all mail, payments, and bank deposits
Assisted clinicians with patient education with regard to the communication technologies and means to obtain DME
Assisted clinicians with patient counseling on their individualized insurance benefits upon verification daily
Provided intake support for families and clinicians: coordinates clinical schedules for multiple locations
Maintained HIPAA compliance
Maintained filing system for records, correspondence and other documents
Managed operations including greeting visitors, answering questions or directing them to appropriate personnel
Resolved customer inquiries in a timely manner while maintaining positive relationships with clients
Monitored inventory levels and placed orders when needed
Answered phone calls, responded to emails, routed mail and coordinated courier services
Ordered supplies and equipment to maintain adequate inventory levels.
Provided administrative support to management team including preparing reports and presentations.
Handled scheduling and managed timely and effective allocation of resources and calendars.
Maintained impeccable office organization to support efficiency, professionalism and performance objectives.
Coordinated office activities and operations to secure efficiency and compliance with company policies.
Reviewed files and records to obtain information and respond to requests.
Elevated customer satisfaction ratings by promptly resolving client and case issues.
Used judgment and initiative in handling confidential matters and requests.
Reviewed completed work to verify consistency, quality, and conformance for clinicians.
Remained calm and professional in stressful circumstances and effectively diffused tense situations.
Researched patient disputes while providing education to patients with regard to company policies and procedures as well as their individualized insurance benefits
Maintained accurate records of all collection activities in company database
Analyzed account histories, monitored payments, reconciled discrepancies and updated customer information in the database
Researched AR for misapplied funds, rebilling, denials, and other billing concerns and allocate accordingly
Lunch and Learn Sessions Completed: Collecting More Money, Empower Organizational Skills, Telephone Etiquette
Medical Records Management
Maintained HIPAA compliance
Used judgment and initiative in handling confidential matters and requests.
Developed relationships with debtors to encourage timely payments while providing excellent customer service.
Remitted payments received from customers promptly while adhering to all applicable laws and regulations governing the collection process
Billing Specialist
Drayer Physical Therapy
Cincinnati, OH
01.2011 - 05.2013
Assessed and processed claims to submit for billing (ICD-9, Diagnoses, DME, HCPCS coding via HCFA, ADI, and EDI billing)
Implemented new policies related to billing processes when required
Maintained accurate records of collections, adjustments and denials in the system
Assisted with year-end closing tasks including preparing journal entries
Worked closely with patients to discuss payment arrangements when needed
Answered customer inquiries regarding billings, payments, account status
Provided support to other departments within the organization as needed
Used judgment and initiative in handling confidential matters and requests.
Counsel patients on their individualized insurance benefits
Daily posting of deposit summaries for 90+ clinic locations and adjudicated funds received via EFT, e-mail, and USPS
Monitored accounts receivable activity to ensure timely payment of invoices
Reviewed medical records to ensure accuracy of billing information and patient data
Investigated incorrect billings and processed refunds as necessary
Generate AR reporting in multiple format's daily, weekly, and monthly for multiple locations
Resubmit funds received to correct locations within the organization via EOB
Worked aged accounts to determine adjustments, payments and write off procedures per policy and corporate philosophy
Medical Records Management
Maintain HIPAA compliance.
Front Desk Receptionist
Cardiology Associates of Cincinnati
Cincinnati, OH
01.2008 - 01.2011
Answered incoming calls on multi line system, redirected callers to the appropriate personnel or department and took messages as needed
Reconciled daily financial transactions against reporting and facilitate bank deposit
Managed EMR systems and requests
Scheduled patients for follow up care and additional procedures per physician orders
Process medical claims daily using ICD-9
Obtain prior authorizations from a multitude of billing entities
Used judgment and initiative in handling confidential matters and requests.
Commute to nine alternating locations as needed and facilitate all duties as needed
Performed data entry into computer systems to maintain accurate records of customer information
Maintain HIPAA Compliance
Managed incoming and outgoing mail, courier services, faxes and other correspondence.
Maintained an organized reception area and ensured that all guests were attended to promptly.
Resolved any customer complaints or issues in a timely fashion following established protocols.
Education
Paraprofessional Certificate -
Ohio State Board of Education
Cincinnati, OH
08-2022
Cosmetology License - Cosmetology, Business Development, Marketing