Worked with ambulatory front desk staff to ensure understanding of workflow and provide additional training on scheduling, check-in, collection of benefit information, payment processing and billing activities.
• Identified performance and functionality issues, analyzed information and worked with the Helpdesk & Analyst to provide solutions to problems.
• Followed up on active tickets to verify completion/closure and optimal customer satisfaction following engagement and problem resolution.
• Worked with Revenue department's assigned Charge Advocate in the Laboratory in setting up filters to run daily required reports (Revenue Guardian Encounter Report, HB Post-Charges Summary Report & the Clinical Charging Reports). Instructed on how to review the various reports and what actions to take in performing reconciliation along with the submission of the Daily tracking Log. Tracked and documented metrics.