Organized and dedicated patient coordinator with proven track record of providing exceptional customer service in fast-paced environments. Offering keen attention to detail and strong decision-making skills to manage multiple, concurrent tasks. Self-motivated work ethic to perform effectively in independent or team environments.
Overview
9
9
years of professional experience
Work History
Advanced Medical Support Assistant
Dept of Veterans Affairs
01.2024 - Current
Maintained strict compliance with HIPAA regulations, ensuring the protection of sensitive patient information.
Promoted effective communication among medical staff by serving as a reliable liaison between physicians, nurses, and administrative personnel.
Managed high call volume, addressing patient inquiries and concerns with professionalism and empathy.
Provided exceptional customer service to patients, visitors, and colleagues, fostering a welcoming environment at all times.
Enhanced patient satisfaction by efficiently managing appointment schedules and providing timely reminders.
Assisted in training new staff members on clinic policies, procedures, and software systems for seamless integration into the team.
Determined nature and urgency of patient requests to refer patients to appropriate medical staff.
Mailed patient appointment letters.
Increased patient access to care by effectively coordinating referrals to specialists and diagnostic services.
Verified and updated clinical records.
Supported efficient office operations through proficient handling of administrative tasks such as filing, data entry, and record maintenance.
Collaborated with interdisciplinary teams to optimize patient care and facilitate seamless transitions between departments.
Eased patient anxiety through clear explanation of procedures, treatments, and upcoming appointments while addressing their concerns respectfully.
Maintained and obtained medical records.
Facilitated positive relationships with external providers through effective coordination and communication of patient referrals.
Patient Treatment Coordinator
Premier Dental
11.2022 - 12.2023
Communicated with insurance companies to verify coverage and obtain authorizations for medical treatments and procedures.
Maintained confidentiality of patient data and condition to safeguard health information.
Upheld confidentiality requirements and regulatory compliance guidelines.
Worked closely with patients to deliver excellent and direct individualized patient care.
Acted as main point of contact for patients, doctors, and staff by closely reviewing patient charts and maintaining high levels of communication.
Answered telephone calls to offer office information, answer questions, and direct calls to staff.
Prepared insurance claim forms, explained benefits, and outlined pricing details for procedures and services.
Scheduled, rescheduled, and cancelled appointments for dental patients.
Communicated with insurance companies to dispute unpaid claims and verify patient coverages.
Completed new patient registrations in software to create accurate and comprehensive records.
Handled patient complaints quickly and professionally to restore patient confidence and prevent loss of clientele.
Managed patient billing processes for timely, accurate payments.
Greeted visitors and patients to determine needs, check appointments, and direct accordingly.
Understood dental terminology and insurance breakdowns to communicate with external stakeholders.
Completed patient referrals to other medical specialists.
Secured sign-in sheets, dental charts, and encounter forms to safeguard sensitive data and information.
Performed various administrative tasks by filing, copying and faxing documents.
Scheduled patient appointments in respective doctors' calendars and followed up with reminder phone calls.
Treatment Coordinator
Excellent Dental Specialists
04.2022 - 11.2022
Answer and return incoming calls in a professional manner
Appropriately manage multiple incoming calls
Schedule patient appointment in appropriate and timely manner in order to maintain full daily schedule and meet production goals -Concentrate on current day first, next day second; i.e an opening in a current day schedule takes priority
Monitor/track Broken Appointments
Notify clinical staff of changes in schedules
Act as liaison between clinician and patient
Greet patients immediately upon arrival in pleasant and positive manner
Perform check-in procedures; obtain appropriate signatures for required documents
Assist the doctor in getting patients to understand and accept the recommended treatment and subsequently coordinate the treatment plan to work for both the patient and the dental office
At check-out, collect payment from patient in the form of cash, credit card or check
Discuss financial options with patients and enter into computer appropriately
Confirm all charges from the day sheet against routing slips
Able to perform “close out” procedures at end of day
Attend morning huddles
Able to independently run the office in the absence of the Lead
Maintain cleanliness of front desk area, break area and waiting area
Adhere to confidentiality, state, federal, and HIPAA laws and guidelines with regards to patient's records
Abide by all PPE standards for administrative staff.
Educated patients on dental benefits and coordinated proper payment with insurance companies.
Performed in team leader capacity and organized all treatment and placement activities.
Insurance Coordinator
Toothtime Family Dentistry
03.2020 - 04.2022
Adhere to enhanced infection control protocols and PPE requirements to reduce transmission of COVID-19
Study insurance plans used most frequently with patients to understand the various nuances to communicatemore effectively
Document basic insurance information in the patient's file for quick reference
Process and submit insurance claims daily
Monitor and follow-up on outstanding claims
Provide the appointment coordinator with patient names and amounts due, so effective collection over thecounter can take place during the day
Identify patients in the daily schedule who are a financial concern, note payment problems on the patient'schart, and arranges a conference with them either before or at the time of the appointment
Record all financial discussions with patients in their file
Contact patients who have not kept their financial agreement within a 5-day grace period to collect paymentfollowing the financial plan
Prepare and mails patients' statements each month on a regular billing cycle
Make collection calls
Solidify the financial agreement with the patient, such as payment amount and schedule
Follow through with correspondence regarding collection when unable to contact the patient on the telephone
Prepare and send uncollected accounts to collections or small claims court with employer approval andfollow through as needed
Represent employer in small claims court, if necessary
Monitor patients whom collection agencies have contacted
Send information as requested by insurance companies such as x-rays, charting, narratives, and otherdocumentation for processing the claim when applicable
Provide insurance predetermination documentation to patients, contacts the patient to make financialarrangements, and schedules treatment
Correspond with insurance companies to resolve payment delays, requests for additional information, or todiscuss denied treatment coverage
Handle all inquiries concerning insurance daily
Dental Assistant
Nixon Family Dentistry
02.2016 - 04.2022
Explained policy details, claims status, and account changes to inform policyholders
Calculated claims amounts and submitted paperwork for payment or review
Prepared current and accurate documents, transcribing and entering data into Dentrix & Renaissance for tracking
Checked patients in and out of office
Took payments
Scheduled patients for any treatment appointments
Help patients to better understand their insurance benefits
Help patients with financing if needed
Get slips ready for each patient daily
Reviewed insurance policy to determine coverage.
Examined letters from policyholders and agents, original insurance applications and other company documents to determine if changes were needed and effects of changes
Reviewed and verified age, name, address and principal sum and value of property, on insurance applications and policies.
Sr. Human Resource Specialist (Technical Review) at Dept of Veterans Affairs (REMOTE)Sr. Human Resource Specialist (Technical Review) at Dept of Veterans Affairs (REMOTE)