Adept at claims processing and customer service, I significantly enhanced claim resolution efficiency at Financial Corporation of America. Leveraging expertise in HIPAA compliance and exceptional communication, I streamlined interdepartmental workflows and improved client satisfaction. My proactive approach and ability to adapt to changing priorities underscore my commitment to excellence and teamwork in fast-paced environments.
Overview
13
13
years of professional experience
Work History
Medical Insurance Representative
Financial Corporation of America
03.2016 - Current
Developed strong working relationships with insurance carriers'' representatives to expedite approvals or denials when necessary.
Demonstrated adaptability by staying flexible in adjusting priorities according to changes in workload or organizational needs.
Expedited resolution of customer concerns, providing exceptional service through clear communication and active listening skills.
Streamlined claim processing for faster reimbursement, utilizing knowledge of insurance policies and procedures.
Paid or denied medical claims based upon established claims processing criteria.
Used administrative guidelines as resource or to answer questions when processing medical claims.
Managed large volume of medical claims on daily basis.
Identified and resolved discrepancies between patient information and claims data.
Verified patient insurance coverage and benefits for medical claims.
Researched and resolved complex medical claims issues to support timely processing.
Collected premiums on or before effective date of coverage.
Monitored and updated claims status in claims processing system.
Processed high volumes of medical claims accurately and efficiently under tight deadlines, ensuring prompt payment for services rendered.
Maintained knowledge of benefits claim processing, claims principles, medical terminology, and procedures and HIPAA regulations.
Collaborated with healthcare providers to ensure accurate billing information was submitted, resulting in fewer denied or delayed payments.
Analyzed customer needs to provide customized insurance solutions.
Streamlined communication between departments by developing efficient methods for sharing claim status updates and relevant documentation.
Evaluated medical claims for accuracy and completeness and researched missing data.
Maintained a high level of customer satisfaction by promptly addressing inquiries and resolving issues related to medical claims.
Assisted in the development of training materials for new hires, improving overall team knowledge and productivity.
Resolved discrepancies between billed amounts and allowed charges promptly by working closely with both providers and payers, minimizing delays in payment processing times.
Reviewed provider coding information to report services and verify correctness.
Generated leads through cold-calling, networking and other outreach methods.
Responded to correspondence from insurance companies.
Followed up on denied claims to verify timely patient payment and resolution.
Stayed current on industry trends and changes in insurance policies, enabling accurate interpretation of coverage details for various plans.
Enhanced team productivity by assisting in training new hires on company protocols and software systems.
Coordinated across departments to ensure seamless communication regarding patient accounts, claim statuses, and dispute resolutions.
Managed high call volume while maintaining accuracy and professionalism in documentation of interactions with customers.
Assisted patients with understanding their benefits, coverage limitations, and financial responsibilities related to medical services received.
Acted as a reliable resource for team members by sharing expertise on the medical insurance field, facilitating mutual growth and development within the department.
Kept informed about updates within the field through regular participation in industry conferences and training sessions, applying new knowledge to improve performance.
Collaborated with healthcare providers to resolve billing discrepancies, fostering positive relationships between parties involved.
Self-motivated, with a strong sense of personal responsibility.
Handled escalated claims-related issues professionally, working diligently towards resolution while maintaining strong relationships with both clients and providers alike.
Worked effectively in fast-paced environments.
Skilled at working independently and collaboratively in a team environment.
Proven ability to learn quickly and adapt to new situations.
Excellent communication skills, both verbal and written.
Worked well in a team setting, providing support and guidance.
Demonstrated respect, friendliness and willingness to help wherever needed.
Assisted with day-to-day operations, working efficiently and productively with all team members.
Passionate about learning and committed to continual improvement.
Worked flexible hours across night, weekend, and holiday shifts.
Managed time efficiently in order to complete all tasks within deadlines.
Organized and detail-oriented with a strong work ethic.
Paid attention to detail while completing assignments.
Used critical thinking to break down problems, evaluate solutions and make decisions.
Strengthened communication skills through regular interactions with others.
Adaptable and proficient in learning new concepts quickly and efficiently.
Developed and maintained courteous and effective working relationships.
Medical Debt Collector
Financial Corporation of America
11.2014 - 03.2016
Processed online and paper appeal submissions and refund requests.
Increased successful debt collections by implementing effective communication and negotiation strategies with patients.
Developed rapport with patients through professional yet empathetic communication, resulting in higher willingness to cooperate during the collections process.
Corrected, completed and processed claims for multiple payer codes.
Maintained strict adherence to HIPAA guidelines while handling sensitive patient information during the collection process, ensuring confidentiality at all times.
Managed a large caseload of diverse accounts, ensuring timely action was taken on each file according to established procedures and guidelines.
Conducted thorough research on debtor assets to inform strategic approaches to recovery efforts and maximize potential returns for clients.
Provided exceptional customer service during the debt collection process by addressing patient concerns, answering questions, and offering support in finding viable financial solutions.
Reduced account delinquencies through diligent follow-up on past due accounts and negotiating feasible repayment options tailored to individual financial situations.
Improved patient satisfaction by providing compassionate and empathetic assistance in resolving their medical debts.
Listened to customers and negotiated solutions that met creditor and debtor needs.
Processed debtor payments and updated accounts to reflect new balance.
Contacted customers to discuss past-due accounts and negotiated payment plans.
Entered client details and notes into system for interdepartmental access and review.
Secretarial Assistant
Safe Site Inc
12.2012 - 11.2014
Welcomed office visitors and alerted staff to arrivals of scheduled appointments.
Received and sorted incoming mail and packages to record, dispatch, or distribute to correct recipient.
Developed office procedures to improve workflow efficiency, resulting in reduced operational expenses.
Executed record filing system to improve document organization and management.
Assisted in preparing timely and accurate reports for management decision-making purposes.