Laura Iza

* Review admissions for accuracy on payer information, available benefits and qualifying hospital stays.

* Prepare and bill paying agencies (Private Insurance, Medicare, Managed Care, Workers Comp etc.), as well as statements for Private billing.

* Monitor payer changes

* Daily Census reconciliation

* Timely follow up of AR billed out for payment status

* Ensure accuracy of financial reports and records

* Acted as the primary point of contact for patients, physicians, and office employees while balancing obligations with competing priorities

* Managed and coordinated multiple projects while ensuring timely completion.

* Participated in ongoing training to enhance own job skills and knowledge.

* Responded quickly to meet customer needs and resolve problems.

* Collaborated with departmental leaders to establish organizational goals, strategic plans and objectives.