Detail-oriented Insurance Coordinator offering 6 years of experience navigating insurance options in both long- and short-term care facilities. Well versed in Medicare requirements with notable success maximizing reimbursements while optimizing revenue cycle management. Attentive listener with patient-first attitude to insurance plan selection, supporting patients through routine, preventive and long-term care. Team player with strong organizational skills. Ability to handle multiple projects simultaneously with a high degree of accuracy.
Overview
9
9
years of professional experience
1
1
Certification
Work History
Payment Posting Specialist/ Insurance Coordinator
United Surgical Partners International
06.2023 - Current
Interface with patients and families, physicians and staff
Update patient demographics/information in system
Verify insurance benefits, obtaining proper authorization from insurance carrier
Determine what funds to collect upon admission
Notify patients of monies due and document in billing system
Pulls payment information from Surgery Center bank account for Electronic Funds Transfers (EFTs) to post to PAS
Prepares batches daily
Posts all daily payments including, over the counter money, mail, credit card payments, and EFTs to PAS and verifies the system batch totals equal combined documents
Balance and Close all batches daily
Works rejections in Zirmed daily
Follow-up on current aging denials and payor issues to assist collector
Notifies supervisor of trends with insurance coverage, incorrect contract information, or any insurance and/or coding updates
Maintains working relationship with billing coordinator, collection specialist, and scheduler to ensure charges are correct at time of billing and to limit scheduling errors
Provide relief to Admitting, Office Assistant, Insurance Verifier and Scheduling, and month end processing as required
Other duties as required or requested by chain of command.
Customer Service Representative
Frost Bank
06.2022 - 06.2022
Answer inbound calls in an effort to assist troubleshooting issues
Fulfilling customers request in quick response time
Managing priorities to meet customer needs efficiently and accurately using Frost Core Values; Integrity, Caring and Excellence
Customer Service
Telephone Customer Service
General Banking knowledge
Online Banking Experience
Proficient in Microsoft Computer Applications (Word, Excel, Access, PowerPoint, and Project)
Telephone Etiquette
Sales.
Patient Access Rep
Driscoll Children's Hospital
09.2018 - 06.2022
Eligibility Team - Verify Medicaid, Commercial and Third Party insurances using RTE and web portals
Cross trained in Referral Management - Create referrals for all Clinics, Upload documents using Nitro
Update patient's chart electronically using EPIC Software
Pre-Service Team - Call Patient's to Confirm / Reschedule appt.'s
Transfer calls to Clinics, Answer phone calls, Create Estimation sheets for Radiology and Rehab, Defer Radiology and Rehab, Complete IBM's and 8242's and Inform parents about MyChart App
Perform Word Processing duties using Microsoft Word, Microsoft Office, Excel 2016 and Microsoft Outlook
Customer Service Skills
Team player, I work well with others and by myself.
Patient Access Specialist
TLC Complete Care Emergency
04.2017 - 09.2018
Greet Patients
Process Payments / Collect Payments
Verify Insurances
Answer Telephones
Scan Files in Patient's Chart
Schedule Appointments
Leadership Skills
Customer Service Skills
Perform word processing duties using Microsoft word, Microsoft office, Excel 2016 Microsoft Outlook.
Front Office Coordinator
The Doctors' Center Urgent Care
03.2016 - 03.2017
Greet Patients
Process Payments / Collect Payments
Open / Close Duties
Scan / Fax Files
Answer Telephones
Schedule Peer to Peer Appt's
With Physician
Check in / Check Out Patients
Schedule Corporate Patients
Handle Correspondence
Worker's Comp Experienced
Verify Insurances
Intake Medical Records Request
Corporate Experience.
Medical Office Specialist / Receptionist
Pediatrics
01.2016 - 03.2016
Greeter
Answering Phones
Scheduling appointments
Collect Payments
Electronic medical record experience
Open/Close Duties
Scan/Fax files electronically
Verify Insurances
Intake Referrals
Check In / Out Patients.
Medical Office Specialist
Pain Management
09.2015 - 12.2015
Greeter
Scan/Fax Files
Answer Phones
Intake Referrals
Schedule appointments
Collect Payments
Update and Organize Patient Records
Corporate Experience.
Education
Diploma -
Brightwood College
01.2016
Diploma -
Innovative Approaches To Education
04.2015
Skills
Insurance Verification
Data entry proficiency
Payment Collection
Mail Sorting
Correspondence
Word Processing
Discrepancy Reconciliation
HIPAA Compliance
Payment reconciliation
Medical Billing Expertise
Claims Processing
Patient account management
Collections
Accounts receivable management
Medical coding knowledge
Records organization and review
Customer Service
Team Collaboration
Decision-Making
Microsoft Office
Payment Transactions
Billing and Invoicing
Account Reconciliation
Payment Processing
Collections processing
Certification
Certified Insurance Coding Specialist through National Association of Health Professionals (NAHP)
Registered Nurse- Post Surgical Unit at USPI- United Surgical Partners InternationalRegistered Nurse- Post Surgical Unit at USPI- United Surgical Partners International
Collector AR Specialist/Payment Poster at USPI- United Surgical Partners InternationalCollector AR Specialist/Payment Poster at USPI- United Surgical Partners International