Supported customer satisfaction initiatives by implementing effective solutions to healthcare challenges. Assisted team members in adapting to fast-paced environments to improve overall performance. Contributed skills and experience to enhance organizational success.
Overview
11
11
years of professional experience
1
1
Certification
Work History
Pre-Authorization Specialist
Pain Specialists of America
Austin
10.2025 - 01.2026
Responsible for making sure medical necessity is meet
Checking chart and confirming a covered DX is in file.
Contacting providers/payers and submitting requests with supporting clinical data.
Keeping track of approvals/denials, and ensuring coverage for treatments
Handling any other side jobs that may come up and answering teams messages from the clinic or provider as needed.
Processed patient authorizations efficiently to ensure timely care delivery.
Coordinated with insurance providers to verify coverage and eligibility for treatments.
Reviewed complex cases, making strategic decisions on appeals and follow-ups with insurers.
Insurance Analyst /contract
Pharmacyclics, an AbbVie Company
Remote
05.2024 - 08.2025
Responsible for contacting speciality pharmacy and obtaining insurance coverage, billing info, prescription prior authorization and or appeals as needed.
Utilize the appropriate web tools to assess and determine patient eligibility and insurance benefits
Contact patient to inform them of benefits and estimated out of pocket expense.
Meet performance standards
Accurately transmit test claims to verify prescription coverage
Liaise between healthcare providers, insurance companies, AbbVie Patient Access Support field rep.s
Financial Counselor
Texas Oncology
Austin
03.2023 - 03.2024
Obtaining referrals and pre-authorizations for treatment
Obtaining verification of insurance benefits
Answering questions about account balances
Locate sources for payment assistance depending on eligibility
Managing resources as needed for treatments
Collection on old account balances
Contacting insurance companies as needed
Adjusting bad debt on accounts as needed
Medical Billing Specialist
The Center for ENT
Houston
09.2022 - 02.2023
Responsible for entering patient information into the billing system
Reviewing and verifying accuracy of patient data and billing information
Research and resolve discrepancies in patient account
Process insurance claims and ensure accurate reimbursement
Answer customer inquiries regarding billing and insurance issues
Monitor accounts receivable and follow up on unpaid claims
Maintain up-to-date knowledge of insurance regulations and procedure
Appeals
Update insurance policies as they change
Maintain fee schedules
Medical Billing/Insurance Specialist
Sanova Dermatology
Pflugerville
06.2018 - 09.2022
Analyzed CPT and ICD-9 coding discrepancies for compliance and reimbursement accuracy
Verified patients' insurance coverage, deductibles, insurance carrier payments and remaining balances not covered by policies when applicable
Prepared billing statements for patient s and verified correct diagnostic coding.
Manages workflow of specific area to ensure maximum results for departments as requested by department
Completes appropriate payor forms related to notification and authorization.
Calculates accurate patient financial responsibility
Interprets complex payer coverage information including, but not limited to, network participation status with provider, limited plan coverage and inactive benefits.
Documents systems according to the Insurance Verification guidelines to assure accurate and timely reimbursement
Communicated with insurance providers to resolve denied claims and resubmitted.
Pasted and adjusted payments from insurance companies.
Identified and resolved patient billing and payment issues.
Located errors and promptly refilled rejected claims.
Determined prior authorizations for medication and out-patient procedures.
Liaised between patients, insurance companies and billing offices.
Pre-Authorization Specialist
Advanced Pain Care
Round Rock
05.2017 - 06.2018
Educated patients on eligibility and affordability options by offering insight information.
Contact insurance carries to verify patient's insurance eligibility, benefits, and requirements
Request, track, and obtain pre-authorization form insurance carriers within the specified time fame allocated for medical and financial services.
Request, follow up and secure prior=authorizations prior to services being preformed
Demonstrate and apply knowledge of medical terminology, high proficiency of general medical office procedures including HIPPA regulations.
Communicate any insurance discrepancies or changed among the staff.
Maintain high level of productivity to ensure overall success of the company
Front Desk Receptionist /Customer Service Rep.
Renaissance Women's Group
Austin
01.2015 - 05.2017
Helping maintain workplace security by issuing, checking, and collecting badges as necessary and maintaining visitor logs.
Assisting with a variety of administrative tasks including copying, faxing, taking notes, and making travel plans.
Hiring, managing, and developing the junior administrative team.
Provide excellent customer service.
Scheduling appointments.
Answering phones in a professional manner, and routing calls as necessary.