Detail-oriented team player with strong organizational skills. Ability to handle multiple projects simultaneously with a high degree of accuracy.
Overview
2
2
years of professional experience
Work History
Prior Authorization and Networking Coordinator
Banner Health
05.2022 - Current
Document case activity, communications, and correspondence in the computer system to ensure completeness and accuracy of account activity and actions are taken to resolve outstanding issues
Obtain prior authorizations; initiate request, obtain additional required information, track progress, and expedite responses from insurance carriers, providers and other payers
Coordinated with billing department to resolve discrepancies related to denied claims due to incomplete or incorrect prior authorizations.
Enhanced communication between healthcare providers and insurance companies, ensuring prompt resolution of issues related to prior authorizations.
Clinical Care Guide, Clinical Review Processor
Oscar Health Insurance
Case management, Post discharge planning and follow-up
Processing prior authorizations, medical coding, Checking for accuracy in billing and coding, training new hires
Utilization Review
Collaborated with physicians to obtain necessary clinical information for prior authorization submissions.
Verified eligibility and compliance with authorization requirements for service providers.
Accounts Receivable
CVS/Omnicare
Ensuring timely and accurate account payment for outstanding balances while demonstrating excellent customer service for long term care patients and their families
Additional responsibilities will include collecting payments, scheduling payments and reviewing resident's statement of account for proper account management
Working with Medicare, Medicaid and commercial insurance.
Reduced late payments by maintaining strong relationships with clients and implementing effective follow-up procedures.
Negotiated payment arrangements with customers to establish timely receipt of payments.
Contacted clients with past due accounts to formulate payment plans and discuss restructuring options.
Reduced outstanding accounts receivable balances by diligently following up on overdue payments.
Standardized Patient/Chief Proctor
University of Arizona College of Medicine
Demonstrating interviewing skills with medical students, allowing students the opportunity to develop their communication and clinical skills
Assisted with the development and implementation of new examination policies, ensuring a fair and consistent testing environment for all students.
Business Owner
Scottsdale Pet Hotel
Operating successful pet boarding facility, grooming salon and dog rescue
Managing all aspects of business, including payroll, human resources, training, marketing, sales, social media, accounting and all areas of customer service
Director of animal rescue which has placed 6,000 animals in their forever homes
Crisis Counselor
Terros
Providing counseling, advocacy and referral to individuals in acute crisis within the community