
Dynamic Accounts Receivable Specialist with extensive experience at PT Solutions, adept at claim submission and denial management. Proven ability to enhance patient satisfaction through exceptional customer service while ensuring HIPAA compliance. Skilled in applying payments accurately and navigating complex insurance processes, contributing to streamlined operations and improved revenue cycle efficiency.
Greet and check-in patients, and collect personal, medical, and insurance information.
• Schedule, reschedule, and verify patient appointments.
• Coordinate therapist schedules and maintain patient flow by communicating patient arrivals or delays.
• Use EMR software to manage patient records and files; reinforce and uphold patient confidentiality as required by HIPAA and clinics.
• Manage office and medical supply inventories; receive deliveries and organize supplies throughout multiple clinics.
• Collected patient copayments and recorded payment transactions; verified insurance benefits; obtained third-party payer authorization for services provided and communicated outstanding balances to insurance companies and patients.
• Train and mentor new employees across multiple regions on EMR and other data entry software.
Managing day-to-day store operations to include open and closing of the store, inventory control, accounting for all store funds, stocking and creating displays
• Managing sales associates and customer relations
• Filling licensee orders, ordering merchandise, and placing special merchandise orders
• Completing daily and monthly paperwork along with daily bank deposits