Complete an array of financial and patient service tasks within a 1,500+ bed hospital, including but not limited to registration, pre-certification and verification for services, cost estimates, billing and consolidation, claims follow-up, reporting, and account resolution.
Analyzed revenue cycle data to identify trends and discrepancies.
Developed and implemented process improvements to enhance billing accuracy.
Collaborated with cross-functional teams to resolve claims denials effectively.
Led initiatives to streamline workflows, reducing turnaround times for claim processing.
Monitored daily reports, identifying trends or discrepancies that warranted further investigation or action from the revenue cycle team.
Provided exceptional customer service when addressing patient inquiries or concerns, fostering trust and satisfaction in the billing process.
Contributed to improved cash flow by monitoring and resolving aged account balances in a timely manner.
Assisted in staff training and development, sharing best practices for revenue cycle management within the team.
Collaborated with cross-functional teams to develop strategies for optimizing the revenue cycle process.
Supported timely claim submission by reviewing and validating all relevant billing information.
Reduced outstanding accounts receivable balances through diligent follow-up and effective communication with stakeholders.
Participated in regular audits, proactively addressing any issues identified to minimize financial risks to the organization.
Balanced and reconciled accounts.
Developed strong working relationships with payers, promoting collaboration in resolving complex reimbursement challenges.
Contacted responsible parties for past due debts.
Identified and resolved payment issues between patients and providers.