Managing a team of tenured colleagues with a focus on Cash Reconciliation
Key Highlights: Reconciling Bank Records and Correspondence
Identifying current trends, risks, and potential issues
Resolving discrepancies and providing recommendations to reduce financial risk
Oversees payment posting, refund processes, intercompany transfers, and adjustments to manage Accounts Receivables
Forecasts, monitors, and tracks Cash Flow, evaluating variances
Developed processes to increase efficiency and effectiveness
Complete ERA enrollments through EDI Vendor
Track and monitor requests and issues related to electronic files
Developed and maintained effective relations with colleagues, at various levels
Perform monthly quality audits and performance evaluations
Coach and mentor staff as needed when areas of improvement are identified and recognize strengths and high performance
Provide development opportunities, training and feedback for new staff and facilitate continued growth for existing staff
Maintaining current knowledge of the industry including potential risks and challenges
Adhering to organizations inclusive culture and values
Facilitating meetings with organizational leaders and coordinating projects.
Specialty Pharmacy Liaison
AmeriasourceBergen
Monroeville
01.2015 - 01.2018
Instrumental in leading the process flow of the Specialty Pharmacy Data Feeds
Served as a primary point of contact between Physicians and pharmacies
Key Highlights: Responsible for maintaining the data integrity of the Data Feeds
Calling for status of the referrals
Auditing benefit verification phone calls
Approving or denying triages before they are submitted to the pharmacy for processing
Weekly calls with the pharmacies to discuss any issues or concerns regarding the Data Feeds
Processing incoming enrollment forms.
Data Maintenance Manager
Walgreens Sleep and Respiratory Services
Deerfield
01.2010 - 01.2014
Fulfilled a critical role ensuring the timely and accurate entry of data relating to healthcare providers, insurance, pricing, inventory, and other material information for this leading provider of comprehensive sleep apnea and home oxygen therapy
Successfully managed team remotely
Exercised authority over a team of 6 professionals engaged in the processing of up to 90 data requests each day, supporting a network of 30 branches; introduced unprecedented levels of organization to a database containing 2600 physicians, 859 payers, and 121 price tables to ensure accurate billing
Key Highlights: Recruited with a mandate to restructure the data maintenance team, introducing formal infrastructure and procedures to capture significant gains in efficiency, productivity, and operational effectiveness
Created and deployed standardized forms for data collection, increasing consistency across all sites
Secured a ticketing system to enable improved tracking of information requests, while assuming a lead role in the creation of job aids, forms, pricing tools, and other resources
Coordinated and led training to ensure proficiency across all processes and procedures by all staff
Executed operational audits to ensure compliance with all established standards and Best Practices
Contributed additional service and expertise leading projects for the Intake and Reimbursement teams, resulting in improved compliance with requirements necessary to bill Medicare for therapy services
Slashed the time required to add and update pricing files from 10 days to 2 days, working collaboratively with the IT department to develop a more efficient process
Reviewing bad debt adjustments to ensure fee schedules are accurate and comply with the Insurance carriers signed contract
Developed and implement new procedures to improve quality and quantity of work processed.
Data Maintenance Supervisor
Walgreens Infusion and Respiratory/ Rx Pharmacy
Monroeville
01.2007 - 01.2010
Served as a trusted advisor and mentor to the Data Maintenance Team, providing guidance and assistance to colleagues with respect to all workflows, processes, and procedures, continued employment after an acquisition of the company by Walgreens
Effectively managed the creation and revision of pricing, payer, referral, physician, and inventory files, leveraging superior analytical expertise to review contract terms to verify the accuracy of all pricing
Continually worked to improve compliance, modifying standards, and developing Best Practices aligned with the goals of the department and of the organization at large
Key Highlights: Delivered a 40% gain in compliant billing through a series of process improvements that improved the accuracy and completeness of the physician database by 75%
Served as a primary point of contact for newly acquired sites, leading training on standardized forms
Secured a high level of compliance with all Best Practices through the performance of monthly audits.
Billing/Collections Specialist
RX Pharmacy Infusion
Monroeville
01.2002 - 01.2007
Directed billing and collections processes for Medicare and Medicaid payers for this provider of healthcare services, continuing employment after an acquisition of the company
Produced and tracked the progress of Certificates of Medical Necessity, while processing online adjudications of claims covered by Medicare Part D
Key Highlights: Gained invaluable experience in electronic billing, developing expertise in Express Plus and Promise
Improved revenue production abilities through the development of a Medicare CMN Manual designed to educate and inform the sales force regarding Certificates of Medical Necessity
Recognized with the GEM Award for outstanding results in patient interaction and reimbursement.
Billing/Collections Specialist
CVS Health
Monroeville
01.1999 - 01.2002
Instrumental in leading billing processes for government payers for this specialty pharmacy subsidiary of CVS, a multibillion-dollar retail and health care corporation; verified patient benefits while assuming a lead role in the resolution of unpaid claims and denials
Addressed a high volume of inbound telephone calls from insurance carriers and patients, exercising the authority to discuss the details of each claim to gain progress in billing disputes
Key Highlights: Engaged in extensive collections activities to secure outstanding patient balances, following up with insurance companies to secure reimbursement.