Effective professional with excellent organizational and communication skills with a comprehensive
understanding, Highly motivated employee with desire to take on new challenges. Strong work ethic, adaptability, and exceptional interpersonal skills.
Overview
8
8
years of professional experience
Work History
Front Desk Receptionist
FASTMD-Tampa/Trinity
06.2019 - 07.2019
Answering incoming calls
Scheduling patients
Making appointment reminder calls
Contacting other offices/labs/vendors to coordinate patient care
Checking patients in and out
Monitoring patients in the waiting area
Medical records – Requesting, organizing, Scanning documents
Preparing patient paperwork
Collecting payments
Working with computer databases AllScript, EHR, PM, NextGen, and Epic.
Distributing fax inbox documents.
Assisting with medical letters
Monitoring email accounts
Senior Provider Customer Service Representative
UnitedHealth Group
Oldsmar, FL
05.2017 - 05.2019
Provide responsive and professional customer service to providers regarding status of medical claims
Utilize necessary resources and navigate systems efficiently to accurately verify eligibility and provide verification of benefits
As Well as Intake for Prior Auth also provide a variety of other duties and projects assigned by Management to support the company
Some of these duties include: entering precertification into the claims processing system, working miscellaneous claims queues, sending out correspondence, outbound provider call projects, and reviewing claims spreadsheets and plan documents
Taking from 80-100 calls
Daily use of systems such as IDR, ISET, EDESS, ODARS, SOP'S, STARS, RIGHT FAX, CPW, CPT, and several other health benefits and claims systems
Billing Coordinator
DAWSONS NATIONWIDE CHILDRENS HOSPITAL
09.2014 - 03.2015
Determine patient invoice by capturing service in patient's charts, clarifying service with physicians, printing and matching billing and coding to submit to insurance
Resolve billing issues by contacting third party payers negotiating settlement, maintaining invoices entering and adjusting data, collecting analyzing summarizing billing accounts pending and late charges, communicating with physicians, faxing taking and making phone calls and participating in educational opportunities
Patient Account Representative
OHIO HOSPITAL FOR PSYCHIATRY
02.2011 - 11.2012
Responsible for processing accounts, initiating proactive measures to resolved accounts, billing and collections of fees for services, overseen self-pay accounts up front copay and coinsurance
Verification of insurance, scheduling admitting and discharging patients I was also responsible for timely and accurate communication with other departments for the best care of the patients, I obtained a monthly goal of $5,000 in up front collection as well as manage and maintain an average of 30-35 calls per day