Highly motivated team player offering over 20 years of diversified experience in accounts receivable, collections and customer service. Excellent communication and problem-solving skills. Dedicated to achieving customer and company satisfaction, as well as meeting or surpassing company objectives, while working in a fast-paced environment.
Overview
25
25
years of professional experience
8
8
years of post-secondary education
Work History
Financial Clearance Representative
New York Presbyterian Hospital
New York, NY
11.2008 - Current
Communicate with insurance companies via telephone and websites to verify patient coverage, and inquire if authorization is needed for ambulatory and/or inpatient procedures
Pre-register patients for inpatient, ambulatory, outpatient, pain management, and endoscopy/colonoscopy procedures
Advice insurance companies maternity admissions
Contact patients and doctor’s offices to obtain correct insurance and demographic information
Verify Medicare, Medicaid, and commercial insurance coverage
Print face sheets and registration forms to admitting office in main hospital for next day procedures
Initiate authorizations for transfer patients (from another facility to New York Presbyterian), contact case managers (if necessary) with pending authorization number and telephone number to fax patient’s clinicals for approval
Cancellation of patient’s surgeries with scheduling department if authorizations are not approved by 10am deadline
Verify patient’s skilled nursing facility and inpatient rehabilitation benefits for possible admission
Processing credit card payments for patients when deposit or payment is required
Registering direct admissions and transfer cases that come in overnight or on weekends
Assist with providing transportation, i.e.: passing out Metro cards for Medicaid recipients or calling car service when applicable
Completing inpatient registrations for Emergency Department admissions.
Emergency Room Registrar
New York Presbyterian Hospital
New York, NY
01.2011 - 01.2013
Registered patients for emergency care
Verified insurance using Medifax, Epaces, or various insurance companies’ websites
Submitted patient’s face sheet for emergency Medicaid coverage when/if applicable
Collected demographic information (i.e.: place of birth, religious background, emergency contact) from new patients
Completed death certificates in New York City Department of Health’s EVERS system
Assisted senior staff with completion of bed board
Registered emergency cases as inpatient when applicable, labor checks, and newborns.
Program Support Assistant
Department of Veteran Affairs
Brooklyn, NY
04.2008 - 11.2008
Communicated with insurance carriers via telephone and websites regarding status of outstanding claims
Verified patient’s Medicare coverage so denied claims can be submitted properly
Documented accounts of payments, deductibles, or coinsurances applied
Closed or cancelled claims, depending on status given by insurance carrier
Reviewed explanation of benefits for patient accounts, correcting necessary account data and performing required actions for all insurance companies (mailing MRA’s and resubmitting claims)
Referred claims with incorrect or missing information to billing department for revision.
Provided general program information and assistance
Answered and managed incoming and outgoing calls while recording accurate messages for distribution to office staff
Financial Services Representative
Verizon
New York, NY
12.1998 - 12.2007
Assisted customers with inquiries and provided all pertinent information
Successfully pacified hostile or irate callers, defusing possible escalation requests; helping customer retention
Provided superior customer service and work quality while demonstrating attention to detail, flexibility and innovation in resolving problems
Possess effective communications skills, and works well with others at all levels
Supplied customers with payment information, bill/pay by dates, and restoration charges
Enrolled customers into re-occurring credit card option and processed check-by-phone payments
Responded to inbound service calls in fast-paced, high-volume call center; proven ability to handle large volume calls in a professional and courteous manner
Identified problems and directed customers to proper departments
Maintained and encouraged customer loyalty through courteous and efficient resolution of disputes, complaints and discrepancies
Processed orders, maintained customer relations, as well as handled complaints and adjustments for New York State, using multiple software applications
Oversaw 18 representatives to ensure scheduling and Risk Assessment guidelines were adhered to
Exceeded departmental collection objectives by 20%
Supported day-to-day customer service call center/help desk operations by processing an average of 90 orders per day for restoration/suspension of local, regional, long distance and optional services.
Accepted and processed account payments.
Carried out day-to-day duties accurately and efficiently.
Actively listened to customers' requests, confirming full understanding before addressing concerns.
Maintained customer satisfaction with forward-thinking strategies focused on addressing customer needs and resolving concerns.
Answered customer telephone calls promptly to avoid on-hold wait times.
Education
Certificate Program - Medical Billing
Manhattan Institute
New York, NY
01.2008 - 07.2008
Associate of Applied Science - Business & Industry Technology
Pima Community College
Tucson, AZ
01.2002 - 05.2006
Certificate Program -
Pima Community College
Tucson, AZ
01.2002 - 05.2005
Skills
Multi-line phone proficiency
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Timeline
Emergency Room Registrar
New York Presbyterian Hospital
01.2011 - 01.2013
Financial Clearance Representative
New York Presbyterian Hospital
11.2008 - Current
Program Support Assistant
Department of Veteran Affairs
04.2008 - 11.2008
Certificate Program - Medical Billing
Manhattan Institute
01.2008 - 07.2008
Associate of Applied Science - Business & Industry Technology
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