Katia Perrone
Jacksonville,FL
Summary
Accounts receivable analyst with 26+ years' experience in the healthcare industry, including provider relations and credentialing, professional and facility claims billing, clinical appeals, auditing, payer collections. Working remotely for more than 6 years with contracts across the United States.
Overview
11
11
years of professional experience
1
1
Certification
Work History
Inventory Analyst
FTI Consulting
Jacksonville
01.2022 - Current
- Analyze business processes to identify areas of improvement.
- Interpret and implement strategies for resolving reimbursement issues.
- Compile statistical reports.
- Track financial trends.
- Identify claim denials and initiate corrective action.
Clinical Denials Coordinator
RSource
Lakeland
01.2019 - 01.2022
- Contributed to collecting over 500K in missing revenue monthly
- Managed inventory for 11 hospital facilities and over 30 medical payers
- Systematically met and exceeded company revenue goals and team production goals.
Appeals Specialist
Lakeland Regional Health
Lakeland
01.2018 - 01.2019
- Maintained knowledge of insurance coverage benefit levels, eligibility systems and verification processes
- Conducted in-depth analysis of inquiries and complaints to compose appeal letters for clients
- Examined medical treatment records and medical bills to gauge overall extent of
Quality Assurance Specialist
Advantage Solutions Marketing, Data Council
Lakeland
01.2017 - 01.2018
- Collaborated with management to provide training on improved processes and assisted with creation and maintenance of quality training
- Reinforced QA standards and confirmed maintenance standards
- Monitored product standards and quality-control programs
- Managed a team of 10 fellow employees.
Denial Resolution Specialist
Advicare
Lakeland
01.2017 - 01.2018
- Used critical thinking to break down problems, evaluate solutions, and make decisions.
- Proved successful working within tight deadlines and a fast-paced atmosphere.
- Assisted in training new hire employees.
Accounts Receivable Coordinator
Opis Senior Services Group
Tampa
01.2014 - 01.2017
- Prepared ancillary bills, invoices and bank deposits
- Updated aging reports based on daily audits
- Processed incoming payments in accordance with established financial policies
- Maintained positive business relationships with administrative employees at eleven skilled nursing facilities.
Education
Associate of Arts - Psychology
Polk State College
Winter Haven, FL01.2020
Skills
- Client Liaison
- Research proficiency
- Financial Inventory
- Process Improvement
- Project Management
- Problem-solving abilities
- Written and verbal communication
- Microsoft Excel
- Cash Flow Management
- Quality Control Procedures
Websites
Certification
- Florida Commissioned Notary Public
Timeline
Inventory Analyst
FTI Consulting
01.2022 - Current
Clinical Denials Coordinator
RSource
01.2019 - 01.2022
Appeals Specialist
Lakeland Regional Health
01.2018 - 01.2019
Quality Assurance Specialist
Advantage Solutions Marketing, Data Council
01.2017 - 01.2018
Denial Resolution Specialist
Advicare
01.2017 - 01.2018
Accounts Receivable Coordinator
Opis Senior Services Group
01.2014 - 01.2017
Associate of Arts - Psychology
Polk State College
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