Committed Medical Professional offers 27 years in home healthcare and medical billing in a office and or Clinical atmosphere. Dedicated to delivering consistent and focused attention to client safety, comfort, and dignity. Well-versed in direct patient care and recordkeeping.
Overview
21
21
years of professional experience
Work History
Home Health Caregiver
Home Healthcare Assistance of Rockwall
11.2019 - 12.2021
Assisted patients with dressing, grooming and feeding needs, helping to overcome, and adapt to mobility restrictions.
Assisted patients with daily living activities, improving their overall quality of life.
Performed light housekeeping duties to maintain a clean, safe, and organized living space for patients.
Ensured timely transportation of patients to appointments or social engagements, enhancing their ability to maintain an active lifestyle outside the home setting.
Developed strong relationships with patients and families through open communication channels and empathetic listening skills.
Demonstrated adaptability when faced with unexpected situations or emergencies by implementing appropriate interventions quickly and efficiently.
Provided mobility assistance such as walking and regular exercising.
Emergency Room Registrar
Hunt Regional Medical Center
06.2015 - 10.2018
Exceeded department-specific productivity standards, collection targets, quality audit scores for accuracy productivity and collection standards for registrations and insurance verifications.
Utilized audits and controls to accurately manage cash.
Verified insurance coverage, coordinating with insurers to ensure accurate billing information.
Reduced potential conflicts or misunderstandings among patients or family members through clear explanations of hospital policies and procedures.
Ensured patient safety by verifying identification and cross-checking information against electronic health records before registering or updating existing accounts.
Expedited the admission process by accurately collecting demographic and medical history information from patients or family members upon arrival.
Facilitated smooth transitions between ER departments by effectively communicating pertinent patient details with other registrars and healthcare professionals.
Accounts Receivable Specialist
Mckesson Corporation
11.2000 - 10.2018
Reduced outstanding accounts receivable balances by diligently following up on overdue payments.
Supported month-end closing activities by reconciling accounts, preparing reports, and analyzing trends in account performance.
Ensured the accuracy of customer records in internal systems by updating contact information, payment terms, and other relevant data as needed.
Prepared and mailed invoices to customers, processed payments, and documented account updates.
Monitored accounts to verify compliance with payment terms and schedules.
Negotiated payment arrangements with customers to establish timely receipt of payments.
Increased efficiency of the collections process by implementing new strategies and procedures for tracking delinquent accounts.
Contributed to a positive work environment by working closely with colleagues across departments to ensure efficient information exchange and collaboration on financial matters.
Enhanced cash flow by ensuring timely invoicing, payment application, and account reconciliation.
Reviewed accounts on monthly basis to assess aging and pursue collection of funds.
Utilized Microsoft Excel, QuickBooks and Oracle software to manage invoices and payments.
Followed up overdue payments and payment plans from clients to establish good cash flow.
Improved customer satisfaction by providing prompt, courteous service when addressing billing concerns or inquiries.
Strengthened relationships with clients by maintaining open communication channels regarding invoicing and payment schedules.
Reconciled accounts receivable ledger to verify payments and resolve variances.
Aided in the reduction of bad debt write-offs through diligent monitoring of aging reports and proactive collections efforts.
Ensured compliance with industry regulations and company guidelines through regular audits of financial documents and record-keeping practices.
Optimized revenue recovery efforts by utilizing negotiation skills in resolving complex issues related to past due invoices or disputed charges.
Maintained accurate financial records with meticulous attention to detail in data entry and account management.
Accelerated financial close processes by ensuring accurate and timely accounts receivable entries.
Minimized bad debt write-offs, closely monitoring account statuses and initiating preemptive collection efforts.
Enhanced team knowledge on best practices in accounts receivable management through regular training sessions.
Cultivated culture of continuous improvement, encouraging feedback on accounts receivable policies and procedures.
Strengthened relationships with key clients by providing personalized account management services.
Ensured timely collection of payments by following up on outstanding invoices and negotiating with delinquent accounts.
Improved client satisfaction with clear, timely communication regarding billing issues and inquiries.
Education
Certificate - EMT Program
Paris Junior College
Greenville, Tx
12-2024
Certificate - Real Estate
Champions School of Real Estate
Plano, Tx
08-2022
Skills
Meal preparation
Emotional support
Vital signs monitoring
Personal hygiene assistance
Compassionate care
Alzheimer's care
Dementia care
Hospice care
Nutrition management
Fall prevention
Patient care
Documentation
First aid and safety
Behavioral support
Dressing assistance
Feeding assistance
Wound care
Recording vital signs
Behavior redirection
Medical charting
Patient transport
Mobility support
Timeline
Home Health Caregiver
Home Healthcare Assistance of Rockwall
11.2019 - 12.2021
Emergency Room Registrar
Hunt Regional Medical Center
06.2015 - 10.2018
Accounts Receivable Specialist
Mckesson Corporation
11.2000 - 10.2018
Certificate - EMT Program
Paris Junior College
Certificate - Real Estate
Champions School of Real Estate
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