Highly organized hands-on detail-oriented professional with strong work ethic trouble shooting that's dedicated in achieving goals. Skilled at developing and maintaining documentation systems: EPIC EHR PCC and Salesforce.
Overview
11
11
years of professional experience
Work History
Coordinator Medical & Government Benefits
School Sisters Of Notre Dame
09.2020 - Current
Senior living environment for Sisters Of Central Province.
Acute post care hospital discharges, transfer to skilled nursing
Conduct PCC Point Click Care EHR
Process accounts and incoming payments in compliance EHR EPIC Billing Discharges Outpatient services
Perform day to day financial transactions, Reporting audits and clinical workflows, long term care inpatient outpatient senior care
Coordinate system update
Verify discrepancies by and resolve clients’ billing issues
Generate financial statements and reports detailing accounts receivable status ICD codes
Reviewing and appealing unpaid and denied claims
Verifying patients’ insurance coverage
Identifying and resolving patient billing complaints
Preparing, reviewing, and transmitting claims using billing software, including electronic and paper claim processing
Following up on unpaid claims within standard billing cycle timeframe
Expert on medical coverages Medicaid, Medicare health care coverages
Improved team productivity with regular communication and progress updates, fostering a collaborative work environment.
Streamlined administrative processes, allowing for more efficient use of resources and better support for project teams.
Medical Care Coordinator
Blue Cross And Blue Shield Of Illinois
07.2019 - 08.2020
Follow CMS regulations
Provide long-term care vouchers for SSI, Medicare members of BCBS- IL Provide quality healthcare
Update EHR data on inpatient, outpatient respite care
Update point click care inpatient, out patient care planning EPIC salesforce
Handling patient inquiries about bills, offering explanations, and setting up payment plans for those unable to pay in full.
Collaborating with medical coders and other healthcare professionals to ensure accurate billing and to resolve discrepancies. PCC
Navigating and maintaining electronic health records (EHR) and billing software, posting payments to patient accounts.
Benefit analyst for private sector, and government benefits. Responsible for performing telephonic or face-to-face and program needs
Assisted in the development of quality improvement initiatives, resulting in enhanced efficiency.
Advocated on behalf of patients, helping them navigate complex insurance policies and secure necessary coverage for medical services.
Enhanced patient satisfaction by efficiently coordinating medical care. Clinical workflows
Conducted admissions assessments to determine patient conditions and risk levels.
Conducted regular reviews of case files to identify areas for improvement or additional support needed for successful outcomes.
Lead Clinical Administrative Coordinator
United Health Group, Optum
10.2017 - 06.2019
Lead a team of Clinical Administrative Coordinator
Train new staff point of contact when issues occur.
Accurately create and issue invoices for products for EHR, CRM
Input and maintain accurate records of all invoices in the accounting system, ensuring data integrity and easy retrieval for future reference.
Monitor incoming payments, process transactions, and update records accordingly to reflect payments
Serve as the primary point of contact for clients regarding invoicing inquiries, addressing questions about charges, payment terms, and discrepancies in a professional manner.
Investigate and resolve billing disputes or discrepancies by collaborating with clients and internal teams, ensuring timely resolution to maintain positive client relationships.
Regularly reconcile accounts receivable to ensure that all invoices are accounted for and that discrepancies are identified and resolved issues.
Generate and analyze reports on invoicing activities, outstanding invoices, and payment trends to provide insights to management and assist in financial forecasting
Maintained complete documentation for permanent records and auditing purposes.
Facilitated communication between patients, healthcare providers, and insurance companies to ensure accurate billing and reimbursement.
Verified and reconciled service charges with insurance companies and payment providers.
Program Coordinator
Centene
06.2016 - 09.2017
Facilitated regular meetings with team members to discuss progress updates, address challenges, and brainstorm solutions for ongoing success.
Maintained detailed records of program activities and participant data, ensuring compliance with internal policies and external regulations.
Provided exceptional customer service to program participants through prompt response times and attentive assistance with inquiries or concerns.
Developed marketing materials to promote program offerings, increasing awareness and participation rates among target audiences.
Managed budgets and resources for successful execution of multiple programs simultaneously.
Assisted in the development of grant proposals, securing funding for vital program initiatives.
Delegating tasks to appropriate team members
Managing deadlines and progress across the team to ensure the project is delivered on time and on budget
Organizing third-party providers and vendors to deliver elements that can’t be produced in-house
Overseeing the delivery of projects and making adjustments as necessary to ensure they are delivered to specifications and high standards
Collecting and analyzing feedback from customers and other project users to gauge satisfaction and success
Provided exceptional customer service, addressing inquiries and resolving issues promptly.
Improved team collaboration with establishment of regular coordination meetings and updates.
Established strategic partnerships with external organizations, expanding program reach and impact.
Field Outreach Coordinator
WellCare Healthcare Plan
10.2014 - 05.2016
Developed partnerships with relevant stakeholders, strengthening the organization''s presence in the community.
Monitored progress towards outreach goals regularly, making adjustments
Issuing invoices and billing statements to clients, and following up on these documents
Keeping track of all payments and ensuring they are correctly applied to customer accounts
Identifying delinquent accounts and insufficient payments
Communicating with customers regarding their outstanding balances and payment deadlines
Collaborating with the sales and customer service departments to resolve billing disputes
Preparing reports on accounts receivable status
Implementing and maintaining internal controls to ensure compliance with company policies and accounting principles
Processing refunds and write-offs
Provide community resources for payment
Collaborated with interdisciplinary teams to develop comprehensive plans for addressing community needs.
Provided leadership, guidance and support to staff members, providers and health organizations
REGISTERED NURSE at Grapetree Medical Sta f And School Sisters Of Notre Dame, SSNDREGISTERED NURSE at Grapetree Medical Sta f And School Sisters Of Notre Dame, SSND