OBJECTIVE: My goal is to become associated with a company where I can utilize my skills and gain further experience while enhancing the company’s productivity and reputation.
Overview
11
11
years of professional experience
1
1
Certification
Work History
Treatment Coordinator
Picacho Family Dental
03.2022 - Current
Maintained detailed records of patient treatments, ensuring accurate billing and efficient followups.
Explained treatment choices to patients and helped determine best options.
Provided exceptional customer service to create a welcoming atmosphere for patients and their families.
Presented financial arrangements clearly to patients, enabling informed decisions about payment options and timelines.
Researched billing issues, scheduled appointments and verified insurance coverage.
Educated patients on dental benefits and coordinated proper payment with insurance companies.
Patient Financial Services Representative
Yuma Regional Medical Center
02.2020 - 02.2022
Assist patients with inquiries regarding account receivables and answer questions
Review and follow up on billed claims to investigate reason for payment delays or denials by contacting the payer or researching the payer website.
Submit appeals and corrections as necessary.
Submit any necessary documentation for claim processing.
Update patient’s demographic and insurance information.
Reviews insurance claims payment to determine correct payment received.
Receive paper correspondence from payers and respond in a timely manner.
Checked in with patients and families to gather required information.
Submit claims to insurance companies
Processed refunds on credit balances to maintain positive account relationships.
Prioritize and organize multiple tasks to meet deadlines
Patient Coordinator
Pediatric Dentistry of Yuma Dr. Cullen DMD
02.2014 - 02.2020
Schedule appointments and maintain and update appointment calendars.
Filed patient’s charts and pulled patient’s files
Collect, sort, distribute, and prepare mail.
Greet patient’s, answer and routes calls to appropriate staff.
Obtain and verify patient insurance information, to include pre-authorizations for services.
Maintain office supplies inventory by checking stock and ordering new supplies as needed
Processing customer and insurance payments.
Scheduled patient appointments and effectively handled cancellations and last-minute adjustments
Trained and monitored new office employees and took corrective action when necessary
Checked patients in and out, verified insurance and collected co-pays to keep business administrative and financial records current