Polished detail-oriented professional with an extensive medical administrative background that goes above and beyond to meet daily demands. Focused with strong organizational skills, while delivering highest quality customer service. Adheres to policies and procedures to comply with HIPAA regulations. Ready to help team achieve company goals.
Overview
18
18
years of professional experience
Work History
Patient Access Specialist (HIM)
Inova Health System
05.2022 - Current
Utilized knowledge of electronic medical record systems and medical terminology to perform diverse data entry tasks.
Uploaded physician progress notes, history, and physicals into electronic medical records.
Scanned medical records in digital format for easy retrieval and accessibility.
Providing excellent customer service by promptly answering patient inquiries.
Trained new staff on hospital processes and procedures.
Processes documentation (document prep, scanning and indexing) into the Electronic Health Record (EHR).
Maintained confidentiality of all medical records and sensitive information to comply with HIPAA regulations.
Supported medical staff by providing organized and accurate medical records.
Developed and maintained organized filing system for medical records to adhere to HIPAA regulations.
Processed medical records requests from outside providers according to facility, state, and federal law.
Assisted in preparation of medical records to release to other medical facilities requesting for patient history and information.
Followed up with medical staff regarding missing information in patient records.
Tracked and monitored requests for medical records release.
Identified new methods to optimize medical records management.
Cash Posting Representative
Mary Washington Healthcare
01.2019 - 08.2020
Performed daily reconciliation of electronic files to electronic deposits by communicating with the bank
Researched and resolved unapplied payments
Processed and balanced electronic files downloaded on a daily basis
Demonstrated knowledge of online payer remittance mechanisms
Prepared daily with reconciliation form for deposit file disposition to account for all monies and files received
Researched discrepancies between corresponding deposits received any electronics files downloaded
Performed daily reconciliation of cash applications representatives’ batch sheets to ensure all accounted for are accurate
Monitored unapplied cash and maintained a report to monitor batch posting process
Maintained internal report to balance by batch and informs cash applications representative of any discrepancies on payments or adjustments
Monitored and reported payment processing issues and internal/external obstacles to staff
Supported general accounting and management with research and issue resolution.
Front Desk Medical Assistant
Neurology Physicians
03.2018 - 12.2018
Adhered to strict HIPAA guidelines to protect patient privacy.
Educated and prepared patients for neurology test
Scan in patient records and maintain them in databases
Answered telephone calls to offer office information, answer questions, and direct calls to staff.
Kept waiting room neat and organized by stacking magazines, removing trash, and cleaning glass.
Coordinated patient scheduling, check-in, check-out and payments for billing.
Supported office staff and operational requirements with administrative tasks.
Placed new supply orders, managed inventory and restocked clerical spaces.
Checked patient insurance, demographic, and health history to keep information current.
Managed master calendar and scheduled appointments for providers based on optimal patient loads and clinician availability.
Medical Records Scanning Clerk
MedStar Orthopaedics
02.2017 - 02.2018
Determined how documents must be stored electronically and how the hard copies are destroyed
Scheduled preventive maintenance for commercial office equipment
Established and maintained effective working relationships with physicians, staff and management
Maintained confidentiality of all medical records and sensitive information to comply with HIPAA regulations.
Uploaded physician progress notes, history, and physicals into electronic medical records.
Input data into computer programs and filing systems.
Utilized electronic medical record systems to store, retrieve and process patient data.
Scanned medical records in digital format for easy retrieval and accessibility.
Administrative Assistant
Keepers Staffing
06.2016 - 03.2017
Provided Administrative support to management and office staff
Coded Invoices for Accounts Receivables and managed reports using excel spreadsheets
Ordered Office supplies and managed inventory supplies and equipments
Maintained conference rooms schedule/set up conference calls
Scheduled transportation services and luncheons for out-of-town medical personnel
Maintained accurate, thorough and complete financial reports and occupancy stats reports
Set up meetings, seminars to include audio visual equipment, food and beverage, and hotel
accommodations for visiting guests
Developed/maintained highly confidential records and mail distribution
Scheduled preventive maintenance for commercial office equipment
Medical Office Supervisor
COLUMBIA MEDICAL PRACTICE
09.2014 - 03.2016
Supervised the clinic staff on operational and administrative functions
Answered questions and explained processes to Limited English patients using Interpreters
Functioned as the clinic liaison between patients, physicians and hospitals
Credentialing
Ensured coverage for Workman's Comp
Scanned and archived medical Records electronically
Provided appropriate billing information to patients, providers, and billing
Relayed labs and Test results to patients
Set and confirmed appointments and test to include processing prescription refill requests
Insurance verification and authorizations
Created and managed Accounting and HR case sensitive document files
Coded invoices
Entered and populated data into excel and generated reports for management meetings
Medical Administrative Assistant
SAINT AGNES CANCER INSTITUTE
09.2013 - 08.2014
Processed patient admissions timely
Insurance verification and authorizations
Register new patients to include Limited English patients using interpreters and Language Line
Appointment and test scheduling
Obtained medical records
Lead Customer Service Specialist/Supervisor
HIRE DYNAMICS
01.2012 - 08.2013
Supervised/trained employees and volunteers in customer service and clerical tasks
Assigned and monitored work and functions of interns and volunteers
Effectively managed time to meet deadlines
Provided excellent customer service and Troubleshoot customer complaints
Assisted manager with overall administrative duties
Ensured that all employee paperwork is processed
Responsible for safe keeping and transfer of large amounts of funds
Prepared and approved applications for the energy assistance program
Assisted clients with resources for assistance and paperwork
Entered information into databases and generated statistical reports via word and excel
Archived files and records using electronic storage database
Medical Office Supervisor
SAINT JOSEPH'S MERCY CARE
12.2007 - 02.2011
Served as primary office assistant to clinic manager for the medical and dental clinics
Collaborated closely with other clinical program coordinators /finance department
Provided customer service, financial counseling, verified insurance and program eligibility
Collected and input client demographics and financial information
Conducted chart reviews to ascertain proper documentation
Greeted patients/visitors; assist with registration and check-out patients
Assisted patients with resources for financial assistance for English and Non-English patients
Medical Administrative Assistant
CHILDREN'S HEALTHCARE OF ATLANTA
11.2005 - 10.2007
Coordinated and performed verification of insurance benefits (private, government, military)
Communicated the status of verification/authorization process
Initiated and performed weekly and monthly revenue cycles
Maintained tracking of patients requiring pre-registration
Transcribed doctor's orders and enter patient's clinical for online pre-certification's
Obtained referrals for specialty clinic visits
Entered registrations for patient's clinic appointments and inpatient admissions
Processed Insurance follow-up to ensure billing codes were accurate and complete
Responsible for pre-certification for outpatient diagnostic testing, inpatient admissions, dental
procedures and ambulatory surgeries
Reviewed, initiated and performed thorough follow-up on appealed claims