Dedicated and detail-oriented Provider Specialist with over 10 years of experience in the healthcare industry, specializing in patient advocacy and provider support. Successfully managing complex inquiries, resolving issues, and ensuring compliance with regulatory standards. Possessing strong interpersonal skills and a deep understanding of healthcare policies and procedures, able to effectively communicate with providers and patients alike. Seeking to leverage extensive experience in customer care to transition into a Grievance and Appeal Specialist role, contributing to improving client outcomes and enhancing service quality. Committed to fostering positive relationships and advocating for patients' rights within the healthcare system.
Dedicated Provider Specialist with extensive experience in assistance with Medical/Dental claims research, eligibility, and Clinical Appeal/Disputes.
Skilled with Authorizations Medical/Pharmacy, Coordination of Benefits and facilitating the Provider enrollment process.
Proficient in collaborating with the Issue Resolution Team to utilize online Provide Directory tool for verifying and updating provider profiles, ensuring the accuracy in the system.
Experienced in researching provider contract status thru the State Medicaid files and Facets system, submitting tickets for necessary updates to provider data management.
Adept at reaching out to providers via phone and email to guide them on submitting maintenance request to resolve discrepancies and meet timelines.
Additionally, I have contributed to the successful onboarding new hires with nesting after their training completion, fostering a supportive learning environment.
Maintain the accounts receivable records and collect delinquent accounts of patients by performing specific job tasks.
Review each patient/customer accounts receivable file to determine next plan of action.
Reprint and mail claims, invoices and statements.
Follow up with insurance companies and vendors by phone to determine what steps need to be taken in order to get payment processed.
Submit documentation to insurance companies per request to facilitate payment processing.
Call and/or mail correspondence to insurance companies, patients and customers as necessary to determine reason for overdue payment to update the account.
File and follow up on specific appeals as needed to facilitate the collection of the claim.
Sort, scan and electronically file all correspondence and documentation regarding denials, appeals.
Submit adjustments and write-off requests on non-collectable accounts.
Entered details such as payments, account information and call logs into the computer system.
Provided technical assistance to individuals and/or businesses primarily through telephone interaction in a dynamic call center environment.
Address wide range of issues/problems that require unique solutions.
Apply the tax code to assist taxpayers in understanding and meeting their tax responsibilities.
Secure, analyze and protect sensitive personal and financial information.
Recognized for the ability to listen attentively and respond to each customer inquiry; and providing quick resolutions to customer issues.
Efficiently handle a high volume of customers while maintaining a focus on delivering exceptional customer service.