Medical professional with solid background in healthcare administration and patient interaction. Proven ability to efficiently manage patient records, schedule appointments, and handle insurance claims. Known for collaborative teamwork and adaptability to meet evolving office needs. Skills include managing electronic health records and patient communication.
Overview
23
23
years of professional experience
Work History
Medical Administrative Assistant
Mayo Clinic Health System
01.2023 - Current
Handled sensitive patient information with discretion, adhering to strict HIPAA guidelines and safeguarding privacy at all times.
Provided exceptional customer service to patients, addressing concerns promptly and professionally to ensure satisfaction.
Answered incoming calls, routed messages and resolved patient inquiries within target timeframes.
Assisted in the training of new administrative staff members, sharing expertise and best practices to support their professional development.
Facilitated seamless communication between patients and healthcare providers through diligent message relay and prompt follow-up actions as needed.
Coordinated referral appointments with external specialists, ensuring that relevant medical records were shared in a timely manner for optimal patient care continuity.
Conducted patient intake interviews, recording and documenting relevant information.
Assisting patients with account and insurance billing information
Responsible for establishing payment plans, collecting outstanding patient balances
Assisting with financial assistance
Assisting with 3rd party collections
Responsible for obtaining correct insurance, financial and demographic information
Explaining benefits and insurance billing, deductibles, co-insurance on outstanding claims
Assisting with prior authorizations, financial clearance, insurance denials and appeals
Posting patient payments
Banner University Medical Center
02.2018 - 06.2021
Distributed treatment and procedural information to patients
Checked patient insurance and collected pre-authorizations from providers
Worked with operating facilities to schedule procedures on behalf of 5 oral and Maxillofacial surgeons
Gathered current medical information and reviewed histories to gather details for surgeons
Called patients to schedule office procedure appointments, consistently double-checking information and availability
Scheduled and confirmed patient appointments for diagnostic, surgical and consultation services in busy Oral and Maxillofacial surgery office with 5 providers
Supported administrative and healthcare staff with skilled clerical assistance such as ordering supplies and organizing office inventories
Managed medical supply inventory, insurance records, patient charts and company files using online tracking system
Gathered information to file appeals for surgery and office procedure denials and minimized inaccuracies by maintaining accurate records of approvals
Managed physician calendar, including scheduling patient appointments and procedures
DESERT SPINE NAD SPORTS PHYSICIANS
06.2016 - 10.2017
Distributed treatment and procedural information to patients
Checked patient insurance and collected pre-authorizations from providers
Managed patient check-in and check-out procedures and processed payments
Called patients to schedule office procedures and new and established patient appointments, consistently double-checking information and availability
Prepared and sent financial statements to support bookkeeping functions
Addressed, documented, and responded to incoming and outgoing calls and correspondence
Compiled physical and digital paperwork to meet business and patient needs, including charts, reports and correspondence
Answered 40-50 average daily phone calls to schedule appointments and address patient inquiries
Managed physician calendar, including scheduling patient appointments and procedures
ARIZONA HEART AND RHYTHEM CENTER
02.2016 - 04.2017
Monitored financial bookkeeping for accuracy and compliance, resolving identified discrepancies
Completed employee evaluations and created plans to reward or enhance performance
Optimized personnel coverage, preparing work schedules based on staff availability and forecasted demands
Created schedule of front office workers
Kept a close eye on the front desk so that any issues that arose could be promptly addressed and resolved
Assisted with interviewing job applicants, asking appropriate questions and offering insight and feedback to the Office Supervisor and Physicians afterwards
Automated office operations, managing client correspondence, payment scheduling, record tracking and data communications
Managed daily operations within Cardiology office by supporting continuous delivery of excellent services and care
Liaised with customers, addressed inquiries, handled meeting requests and answer billing questions to provide outstanding customer care
DESERT SPINE AND SCOLIOSIS CENTER
02.2011 - 02.2016
Worked closely with delinquent account holders to collect and reconcile accounts through approved channels
Interfaced with customers to bring accounts current with suitable repayment plans
Oversaw disputes resolution and reconciliation for numerous client accounts
Investigated billing discrepancies and implemented effective solutions to resolve concerns and prevent future problems
Partnered with cash application team and credit manager on timely and accurate posting of remittances
Accepted and processed customer payments and applied toward account balances
Managed invoicing for organization through cash receipts processing, bank reconciliations and distribution of multiple invoices monthly
Provided excellent service and attention to customers when face-to-face or through phone conversations
Collaborated with others to discuss new growth opportunities
Demonstrated self-reliance by meeting and exceeding workflow needs
DESERT NEUROSURGERY
02.2002 - 01.2011
Maintained office supplies inventory by checking stock and ordering new supplies as needed
Updated patient financial information to ensure accuracy
Managed physician calendar, including scheduling patient appointments and procedures
Updated group medical records and technical library to support smooth office operations
Gathered information to file appeals for surgery denials and minimized inaccuracies by maintaining accurate records of approvals
Supervised and trained admitting, billing and collection staff
Scheduled and confirmed patient appointments for diagnostic, surgical and consultation services in busy Neurosurgery office with 3-5 providers
Addressed, documented, and responded to incoming and outgoing calls and correspondence
Called patients to schedule surgery dates and post op appointments, consistently double-checking information and availability
Registered Nurse at Employee Occupational Health | Mayo Clinic Health System SWWIRegistered Nurse at Employee Occupational Health | Mayo Clinic Health System SWWI
Registered Nurse, Tomah Family Practice Clinic at Mayo Clinic Health System, Tomah, WisconsinRegistered Nurse, Tomah Family Practice Clinic at Mayo Clinic Health System, Tomah, Wisconsin