Summary
Overview
Work History
Education
Skills
Timeline
Generic

Katherine Swisher

Fairbanks,AK

Summary

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.

Education

High School Diploma -

North Pole High School
North Pole, AK
2001-05

Business

University of Alaska Fairbanks
Fairbanks, AK

Skills

  • Eligibility verification
  • Payment processing
  • Authorization management
  • Billing software
  • Collections
  • Data entry
  • Client management
  • Office administration
  • Microsoft Office
  • Team collaboration
  • Staff training
  • Engagement strategies
  • Attention to detail
  • Decision making
  • Problem solving

Timeline

Hospital Billing Respresentative

Foundation Health Partners
2023.05 - Current

Case Manager Coordinator Administration

Fairbanks Health Partner
2021.03 - 2023.04

Automotive Shop Manager

Clage Automotive LLC
1995.01 - 2018.11

High School Diploma -

North Pole High School

Business

University of Alaska Fairbanks
Katherine Swisher