Proactive and resourceful office operations professional with a proven track record of optimizing processes and safeguarding sensitive information. Skilled in efficiently balancing complex financial reports and coordinating schedules to ensure seamless operations. Experienced in utilizing communication tools to enhance patient engagement while maintaining strict confidentiality. Recognized for streamlining workflows and improving efficiency across healthcare and finance, showcasing adaptability to meet the evolving demands of diverse business environments.
Overview
18
18
years of professional experience
Work History
Office Administrator
SCHROTT PERIO IMPLANTS, LLC
03.2023 - Current
Manage daily office operations, including appointment scheduling, supply orders, and financial reporting (balancing daily deposits, processing payments, and invoicing patients)
Create and maintain detailed tracking systems in Google Sheets for appointments, appliance orders, pre-estimates for upcoming surgeries, and patient care coordination
Liaise between patients, referring doctors, and insurance companies, handling treatment letters, pre-estimate submissions, and insurance verification
Handle all incoming patient complaints, concerns, and issues, resolving conflicts and ensuring a positive patient experience
Prepare and proofread patient correspondence and treatment plans, ensuring timely and accurate communication of medical information
Manage and organize clinical notes to ensure accurate documentation of patient visits, treatments, and follow-up care, facilitating communication between dental team members and referring doctors
Utilize Dentrix, ProCharge, Vyne, and Google Sheets to streamline patient tracking, insurance claims, and clinical notes management
Handle IT support issues, troubleshooting office system problems, and coordinating with external tech support when necessary
Contact patients regarding appointments, treatment plans, billing, and follow-up care, ensuring high-quality patient communication and satisfaction
Verify insurance information and coordinate with patients on financial estimates and outstanding balances
Kennel Daycare Attendant
Toureen Pet Resort & Spa
02.2022 - 12.2022
Monitored 50+ small and large breed dogs and ensured safe indoor/outdoor playtime
Communicated with clients and updated them on their dog's behavior
Checked dogs and cats in and out of boarding and daycare following the kennel process
Reported signs of illness, injury, and behavior concerns to the appropriate person
Canine Walker and Pet Care Services
Blue Sky Dogs
02.2017 - 06.2019
Safeguarded, fed, and cared for dogs, cats, reptiles, and other animals if requested
Communicated with clients to ensure that their requirements were fully met
Organized daily schedule and made alterations to fit in additional dogs to be walked
Contributed to posting daily updates on Blue Sky's Facebook business page
Networked and marketed pet care services to local dog owners and new pet owners
Created detailed and personalized care updates, tracked daily mileage, GPS locations, pet supplies, car maintenance, and expenses
Revenue Control Representative
Massachusetts General Physicians Organization
03.2008 - 04.2016
Processed 800-1,000 insurance and self-pay payments daily in Epic and IDX, ensuring accurate financial documentation and timely resolutions
Led Blue Cross Blue Shield interactions and collaborated with coders and third-party reviewers to streamline claim submissions and update patient accounts, enhancing billing accuracy and compliance
Gained expertise in payer rules and regulations, interpreting insurance EOBs and rejection codes while exporting and analyzing 835 electronic payment files for efficient transactions
Resolved credit balances and requested refunds, applying necessary transfers and adjustments to invoices while balancing checks and electronic payments exceeding $50,000 to maintain cash control
Generated daily financial reports, providing insights that improved workflow and informed decision-making while performing quality assurance on team assignments and memorizing over 200 billing codes
Document Imaging Specialist
Partners HealthCare
03.2007 - 03.2008
Converted paper documents into digital format by scanning and uploading them to an electronic database, making it easier for staff to access important records when needed
Consistently surpassed daily goals by scanning 700-800 batches each day, well above the standard of 100, which helped keep projects on track and running smoothly
Boosted efficiency by streamlining the processing of time-sensitive records, ensuring that critical documents were available when they were needed most
Organized off-site storage by printing and attaching barcode labels to boxes, making it simpler to manage archived records and quickly retrieve them as necessary
Helped onboard new team members by assisting in the technical training of new employees and summer interns, sharing best practices to ensure they quickly got up to speed
Education
Diploma -
Medford High School
Medford, MA
Skills
Scheduling & Calendar Management
Insurance Verification & Billing Procedures
Office Management & Staff Training
Multitasking & Organizational Skills
Adaptability & Problem-Solving
Administrative Support & Communication
Patient Confidentiality & Data Protection
HIPAA Compliance & Regulatory Knowledge
Conflict Resolution & Patient Relations
Data Analysis & Reporting
Technical Proficiency:
Team Collaboration & Leadership
Timeline
Office Administrator
SCHROTT PERIO IMPLANTS, LLC
03.2023 - Current
Kennel Daycare Attendant
Toureen Pet Resort & Spa
02.2022 - 12.2022
Canine Walker and Pet Care Services
Blue Sky Dogs
02.2017 - 06.2019
Revenue Control Representative
Massachusetts General Physicians Organization
03.2008 - 04.2016
Document Imaging Specialist
Partners HealthCare
03.2007 - 03.2008
Diploma -
Medford High School
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