Dependable employee seeking opportunity to expand skills and contribute to company success. Ready to take on challenges using problem-solving and task prioritization skills to help team succeed.
Overview
25
25
years of professional experience
Work History
Enhanced Benefits Coordinator
Wellstar-MCG
Augusta, GA
01.2024 - Current
Verify insurance benefits and eligibility
Obtain and validate insurance and financial information
Obtain any required precertification and/or prior authorization
Communicate with Pharmacists, Medical staff, insurance companies and my direct team
Highlight your accomplishments, using numbers if possible
Financial Assistance Counselor
Wellstar-MCG
Augusta, GA
06.2022 - Current
Facilitate the Indigent Care application process for financial assistance with all applicable and appropriate patients
Follow up with patients to obtain all supporting documentation for each application process
Maintain documentation on all work activity for each patient account in the appropriate systems
Obtaining and accurately entering demographic and financial information into the computer system
Determining estimated financial responsibility for services being rendered
Financial Assistance Specialist
Renown Regional Medical Center
Reno, NV
03.2018 - 03.2022
Facilitate the application process (Medicaid) for financial assistance with all applicable and appropriate patients
Identify all insurance payer sources and payer order sequence; timely insurance notification; determine estimated cost for services being rendered; identifying and collecting patient financial obligation, i.e., co-payments, co-insurance, deductibles, etc
Follow up with patients to obtain all supporting documentation for each application process and monitor all applications processed
Maintain communication/correspondence with patients, representatives, designated family members, staff, and all government entities on all accounts served
Obtaining and accurately entering demographic and financial information into the computer system
Identifying all insurance payer sources and payer order sequence
Verifying insurance eligibility and benefits
Dental Assistant
Davis Dentistry
Scottsdale, AZ
10.2014 - 10.2018
Established clean, sterile and welcoming environment for patients.
Educated patients on techniques to optimize oral hygiene, control plaque and protect teeth and gums.
Explained dental services and payment plans to help patients make informed decisions.
Assisted dentist in providing dental treatment to patients, including taking patient medical histories and vital signs.
Created dental x-rays using traditional and digital methods to help dentists detect tooth decay, cavities and other issues needing to be treated.
Identifying and collecting patient financial obligation amounts, i.e
co-payments, co-insurance, deductibles, etc
Called insurance companies for status of reimbursement.
Entered payments received from insurance companies to patients accounts.
Dental Assistant
Pacific Dental Services
Phoenix, AZ
03.2009 - 09.2014
Explained dental services and payment plans to help patients make informed decisions.
Kept track of treatment information in patient records.
Took medical and dental history and recorded vital signs of patients.
Provided chair-side assistance during dental procedures, including passing instruments to the dentist and holding suction devices.
Providing assistance to the office, verifying insurance, scheduling appointments, and collecting patient financial obligation amounts, i.e
co-payments, co-insurance, deductibles, etc
Reviewed patient charts prior to visits to ensure that all relevant information was available for the doctor's review.
Patient Access Representative
Banner Baywood Medical
Mesa, AZ
08.2007 - 08.2010
Addressed patient's needs upon arrival, maintained confidentiality and HIPAA compliance, updated confidential records into multiple databases
Educated patients on legal documentation, collected balances due and co-pays
Complied with organizational policies and procedures, regulatory requirements and other established criteria and guidelines
Communicated with physicians and nursing staff to resolve issues and/or patient concerns
Patient Service Representative
Medical College of Georgia, s Medical Center
Augusta, GA
08.2004 - 06.2007
Work to meet patient's needs beside to expedite patient registration
Review financial services
Collect co-pays and deposits
Complete required forms and obtain appropriate signatures
Verify insurance coverage and obtain authorizations and notifications for care
Obtain and encode information into the patient management system of all demographic and insurance information
Patient Access Representative
Scottsdale Healthcare Osborn Medical Center
Scottsale, AZ
01.2002 - 06.2004
Explaining and obtaining signatures on admission, clinical and financial forms
Collecting accident information
Identifying all insurance payer sources
Identifying payer order sequence
Verifying insurance eligibility
Charge order entry processing
Determining estimated cost for services being rendered
Identifying and collecting patient financial obligation amounts, i.e
co-payments, co-insurance, deductibles, etc
Documenting all information collected timely and in accordance with department requirements
Explores the financial need of the patient and when appropriate refers the customer to the appropriate federal, state, or county assistance agencies
The incumbent is responsible for scheduling, order entry and reception functions and assists in completion of departmental tasks
This position has the authority to solve problems following established company guidelines
Decisions that must be referred to a supervisor are matters that involve problems which can develop negatively towards the company, time off requests, sick time, work schedules, interoffice problems, etc
ER Registrar
St. Josephs
Phoenix, AZ
01.2001 - 09.2001
This position is responsible to perform all registration, scheduling, order entry and reception functions and may float to various admitting site within the health system
This position expedites and provides healthcare access through the accurate gathering of demographic, sponsorship or guardian data, insurance, clinical, financial, and statistical information from a variety of sources, i.e
This position ensures reimbursement for services rendered through verification of insurance eligibility/benefits, obtaining insurance authorization within required time frame, identification and collection of patient financial obligation and accurate charge order entry
Serves the patient and family in such a manner as to make the admission process as comfortable and pleasant as possible
The incumbent uses professionalism and diplomacy with interacting with patients of all ages, their families, physicians, physician office staff and other health care providers in the accurate collecting of demographic, clinical, and financial information in person or via telephone interviews
Takes an active role in decreasing accounts receivables by following established guidelines, regulations, policies and procedures during the registration process in accurately:
Obtaining and accurately entering demographic, clinical, financial information into the computer system
ER Registration Representative
Good Samaritan
Phoenix, AZ
01.2000 - 12.2000
Explaining and obtaining signatures on admission, clinical and financial forms
Collecting accident information
Identifying all insurance payer sources
Identifying payer order sequence
Verifying insurance eligibility
Charge order entry processing
Determining estimated cost for services being rendered
Identifying and collecting patient financial obligation amounts, i.e
co-payments, co-insurance, deductibles, etc
Documenting all information collected timely and in accordance with department requirements
Explores the financial need of the patient and when appropriate refers the customer to the appropriate federal, state, or county assistance agencies