Accomplished billing operations manager with a proven track record in resolving discrepancies and enhancing process efficiency. Expertise in eligibility verification and client management, consistently delivering high-quality service.
Overview
32
32
years of professional experience
Work History
Hospital Billing Respresentative
Foundation Health Partners
FAIRBANKS, AK
2023.05 - Current
Processed insurance claims while verifying patient eligibility efficiently.
Resolved customer account issues and managed billing inquiries promptly.
Assisted patients with payment plans and clarified billing statements.
Collaborated with team members to streamline billing operations.
Resolved customer complaints related to billing issues to improve satisfaction.
Processed and sent invoices, adjustments, and credit memos to customers.
Documented all customer interactions and transactions to ensure accuracy.
Answered customer invoice questions and resolved issues discovered during invoicing and collection process.
Evaluated accounts for payment compliance and contacted customers.
Submitted claims to insurance companies and researched and resolved denials and explanations of benefit rejections.
Trained new staff on billing procedures and customer service techniques effectively.
Assisted with training new staff members on proper billing procedures and protocols.
Collaborated with other departments to resolve any outstanding billing issues quickly.
Resolved customer inquiries related to billing issues promptly.
Performed data entry to update customer accounts with payment details.
Processed credit card transactions securely to ensure customer payment. payments from customers using secure online systems.
Generated and distributed month-end statements for customers and resolved related concerns.
Completed quality assurance reviews of practices and billing histories.
Contacted vendors to follow up on late invoices.
Worked with outside parties to obtain payments and solve problems.
Case Manager Coordinator Administration
Fairbanks Health Partner
Fairbanks, Alaska
2021.03 - 2023.04
Analyzed patient information to determine authorization eligibility and compliance.
Reviewed prior authorization requests for medical procedures and services.
Coordinated with internal teams to resolve discrepancies in authorization requests.
Coordinated communication among health plan representatives, providers, and members.
Contacted insurance carriers to obtain authorizations, notifications and pre-certifications for patients.
Coordinated resolutions for issues and appealed denied authorizations.
Processed appeals for denials in accordance with established procedures.
Followed up on pending prior authorization requests to ensure timely processing.
Educated patients about the prior authorization process and requirements.
Verified patient's insurance eligibility prior to appointment date for payment purposes.
Made outbound calls to insurance companies, patients, and physicians to perform eligibility checks for patients.
Applied knowledge of Medicare, Medicaid and third-party payer requirements utilizing on-line eligibility systems to verify patient coverage and policy limitations.
Communicated with internal teams regarding changes in policy or procedure related to prior authorization process.
Developed strategies for resolving complex issues concerning benefit coverage determinations.
Identified and proposed enhancements to existing processes related to prior authorizations to improve overall effectiveness.
Collaborated with internal departments to provide account status updates.
Maintained high level of professionalism when speaking to doctors and insurance companies.
Conducted periodic audits of documentation submitted with prior authorization requests.
Submitted prior authorization requests electronically or by phone to payers.
Provided accurate information to all parties, including patients, insurance providers, healthcare staff and office personnel by using effective written and verbal communication skills.
Input claim, prior authorization, and other important medical data into the system.
Participated in multidisciplinary team meetings to discuss complex cases requiring prior authorization.
Trained new staff on prior authorization procedures and company policies.
Developed and implemented strategies that increased efficiency and accuracy in prior authorization workflows.
Maintained organized spreadsheets and document filing systems for efficient record-keeping.
Developed and implemented process improvements to enhance efficiency and accuracy of prior authorization workflows.
Maintained organized spreadsheets and document filing systems for efficient record-keeping.
Automotive Shop Manager
Clage Automotive LLC
North Pole, Alaska
1995.01 - 2018.11
Managed daily shop operations and ensured smooth workflow.
Trained and supervised staff to enhance team performance.
Oversaw inventory control and maintained accurate stock levels.
Implemented safety protocols to ensure a secure working environment.
Coordinated customer service efforts to resolve inquiries effectively.
Scheduled maintenance for tools and equipment to optimize functionality.
Developed training materials for new employees on shop procedures.
Collaborated with suppliers to source quality parts and materials.
Evaluated staff performance and offered constructive feedback.
Resolved customer complaints promptly and professionally.
Supervised daily operations by establishing procedures and monitoring team performance.
Responded to customer inquiries in a timely manner.
Developed and implemented procedures for the efficient operation of the shop.
Maintained high standards of customer service throughout the store.
Connected with customers to provide assistance and collect feedback to optimize operations.
Oversaw the recruitment, training and development of new staff members.
Built and maintained sound business relationships with vendors and suppliers.
Implemented strategies to increase sales and profitability of the shop.
Enforced company policies regarding employee conduct, attendance, dress code.
Mentored employees in management of complicated sales, complex issues and difficult customers.
Developed pricing strategies that maximized profits while remaining competitive.
Analyzed sales data to identify trends in consumer behavior.
Scheduled staff shifts according to business needs.
Improved cost control and staff efficiency to maximize profitability.
Taught junior employees proactive strategies to meet operational and sales goals.
Organized special events such as product launches, promotions or discounts.
Reviewed financial reports and took corrective action when needed.
Streamlined operational processes, achieving an increase in daily transactions.
Resolved customer complaints with professionalism, preserving the shop's reputation.
Managed financial operations, including budgeting, payroll, and cash flow management.
Led customer service initiatives, resultingin an increase in customer retention.
Conducted regular staff meetings to communicate goals and solicit feedback.
Negotiated contracts with suppliers to secure favorable terms and reduce costs.
Used excellent verbal skills to engage customers in conversation and effectively determine needs and requirements.
Formed and sustained strategic relationships with clients.
Completed thorough opening, closing, and shift change functions to maintain operational standards each day.
Used strong issue resolution and communication skills to cultivate and strengthen lasting client relationships.
Improved productivity initiatives, managing budgets and accounts, coordinating itinerary and scheduling appointments.
Resolved customer inquiries to enhance satisfaction and build loyalty. and provided detailed service recommendations.
Coordinated service appointments and maintained accurate records for clients.
Communicated with technicians to ensure timely service fulfillment and updates.
Assisted customers with billing inquiries and payment processing solutions.
Created detailed invoices for each job completed which included labor charges, parts costs, taxes, fees.
Reviewed work orders with technicians, ensured accuracy of labor times and parts costs.
Communicated repair information to customers in a professional manner.
Presented accurate estimates to inform customers of service charges and expectations.
Resolved customer complaints regarding service quality or billing issues promptly and professionally.
Delivered fast, friendly, and knowledgeable service for routine questions and service complaints.
Advised customers on preventative maintenance schedules for their vehicles based on manufacturer recommendations.
Processed payments for completed services using cash register or point-of-sale systems.
Assisted technicians in locating parts from vendors when needed for specific jobs.
Discussed options with customers, helping each make optimal choices for individual needs.
Followed up with customers after the completion of service to ensure satisfaction with the results.
Supported timely and accurate service by producing daily job status reports.
Verified that all required safety checks had been performed on vehicles before release to customers.
Developed relationships with local auto parts suppliers in order to secure discounts on parts purchases.
Scheduled and coordinated work for many customers each day in fast-paced setting.
Prepared daily reports summarizing hours worked by each technician as well as total sales figures.
Scheduled appointments for customers based on technician availability.
Promoted high customer satisfaction by resolving problems with knowledgeable and friendly service.
Kept records of customer interactions or transactions, thoroughly recording details of inquiries.
Updated databases with new and modified customer data.
Managed bookkeeping duties such as invoicing, tracking expenses and preparing reports.
Performed basic bookkeeping activities such as invoicing customers.
Performed basic bookkeeping duties including reconciling accounts receivable and payable transactions each month.
Performed bookkeeping duties including accounts payable and receivable, general ledger entries, bank reconciliations.
Performed administrative tasks such as data entry, filing, bookkeeping.
Investigated discrepancies between actual balances versus bookkeeping records.
Coordinated recruitment processes, including posting job listings and screening candidates.
Executed payroll processing for all employees, ensuring accuracy and compliance. and benefits administration, ensuring timely disbursements to employees.
Prepared payroll information based on approved timesheets each week.
Conducted initial interviews to assess candidates' skills and qualifications.
Resolved conflicts between employees in a professional manner.
Assisted in employee recruitment, hiring and interview processes.
Handled employee discipline and termination to address policy infractions.
Scheduled meetings with employees to address concerns and grievances.
Managed compensation, insurance and vacation days within employee benefits programs.
Structured employee directories to streamline communication and access to information. and updated individual contact information.
Process payroll for employees using advanced payroll software systems.
Assisted with year-end tax filing processes including W2s and 1099s.
Processed garnishments, child supports, and levies in accordance with federal and state laws.
Managed payroll processing for over XXX employees, ensuring accurate calculation of wages, bonuses, and deductions.