Summary
Overview
Work History
Education
Skills
Timeline
Generic

Linda Hine

Ellabell,GA

Summary

Accomplished at SouthCoast Health, I leveraged staff training and customer service excellence to enhance medical billing efficiency and patient satisfaction. Expert in payment plan negotiation and team collaboration, I led initiatives that significantly reduced aged accounts receivable, fostering a positive and results-driven work environment.

Overview

20
20
years of professional experience

Work History

Medical Collection Manager

SouthCoast Health
01.2006 - 06.2024
  • Ensured compliance with all relevant healthcare laws and regulations by staying current on industry updates and maintaining strict adherence to guidelines.
  • Played an integral role in the development and implementation of new billing policies and procedures, ensuring they met industry standards while maximizing collection efforts.
  • Implemented proactive measures to reduce patient delinquencies by educating them on available payment options during their time at the facility.
  • Established clear performance metrics for team members, fostering a results-driven environment that promoted growth and achievement.
  • Negotiated payment arrangements with patients who were experiencing financial hardship, demonstrating empathy while still achieving results.
  • Cultivated a positive work environment within the department that encouraged teamwork, open communication, and high levels of job satisfaction.
  • Improved medical collection efficiency by implementing innovative strategies and technology in daily operations.

Medical Billing Supervisor

SouthCoast Health
01.2006 - 06.2024
  • Reviewed outgoing bills for eligibility and accurateness.
  • Led patient account reconciliations by identifying and rectifying discrepancies within patient accounts, ensuring accurate billing and collection processes.
  • Improved efficiency in the medical billing process by streamlining workflows and implementing best practices.
  • Conducted regular audits to ensure compliance with federal, state, and industry guidelines.
  • Devised new methods to improve billing workflows.
  • Enhanced accuracy of claims submissions through thorough reviews and staff training.
  • Complied with HIPAA privacy and security regulations to protect patients' medical records and information.
  • Maintained current accounts through aged revenue reporting.
  • Successfully maintained a high level of team morale and engagement, fostering a positive work environment that encouraged collaboration and dedication to providing top-notch medical billing services.
  • Provided ongoing mentorship for junior staff members within the Medical Billing Team who were looking to advance their skills or move into leadership positions themselves.
  • Hired additional staff members as needed while effectively managing resources during periods of high volume workload or employee absences.
  • Developed comprehensive training materials to ensure consistent onboarding of new employees.
  • Assisted patients by determining financial assistance available and setting up payment plans.
  • Collected payments and applied to patient accounts.
  • Verified insurance of patients to determine eligibility.
  • Prepared billing statements for patients and verified correct diagnostic coding.
  • Posted payments and collections on regular basis.
  • Hired, managed, developed and trained staff, established and monitored goals, conducted performance reviews and administered salaries for staff.
  • Completed bi-weekly payroll for up to 8 employees.
  • Kept high average of performance evaluations.
  • Improved customer satisfaction scores through application of superior conflict resolution and problem-solving skills.

Patient Account Representative

SouthCoast Health
01.2004 - 06.2024
  • Assisted colleagues during peak periods or absences, showcasing teamwork skills while maintaining personal workload demands efficiently.
  • Posted payments and processed refunds.
  • Reviewed insurance eligibility and verified coverage details to minimize claim denials and delays in payment.
  • Promoted a positive work environment by actively participating in team meetings and contributing ideas for process improvements.
  • Provided exceptional customer service, handling sensitive patient situations with professionalism and empathy.
  • Conducted regular audits of patient accounts, identifying discrepancies and rectifying errors as needed.
  • Enhanced patient satisfaction by promptly addressing inquiries and resolving account issues.
  • Prepared reports detailing billing actions, flags and other key information.
  • Achieved a significant reduction in aged accounts receivable through diligent follow-up efforts with both patients and insurers.
  • Responded to patient, family and external payer inquiries.
  • Negotiated payment plans with patients experiencing financial difficulties, supporting them in meeting their obligations without undue stress.
  • Reduced outstanding balances by implementing effective collection strategies tailored to individual patients'' needs.
  • Educated patients on financial policies, promoting understanding of their responsibilities within the healthcare system.
  • Contacted patients after insurance was calculated to obtain payments.
  • Researched billing errors and discrepancies to initiate corrective action.
  • Responded to customer inquiries and provided detailed account information.
  • Developed and documented collection procedures and policies to comply with government regulations.
  • Established relationships with customers to encourage payment of delinquent accounts.
  • Entered client details and notes into system for interdepartmental access and review.
  • Generated and distributed monthly customer statements.
  • Maintained accurate records of customer accounts, payments and payment plans.
  • Listened to customers and negotiated solutions that met creditor and debtor needs.
  • Located customers with overdue accounts and solicited payment in compliance with fair debt collection practices.

Education

GED -

Groves High School
Dover, DE
05.1991

Skills

  • Staff Training and Development
  • Patient account analysis
  • Payment plan negotiation
  • Customer Service
  • Team Collaboration
  • Active Listening
  • Data entry proficiency
  • Teamwork and Collaboration
  • Problem-solving abilities
  • Multitasking
  • Team Building Leadership
  • Customer relationship development

Timeline

Medical Collection Manager

SouthCoast Health
01.2006 - 06.2024

Medical Billing Supervisor

SouthCoast Health
01.2006 - 06.2024

Patient Account Representative

SouthCoast Health
01.2004 - 06.2024

GED -

Groves High School
Linda Hine