Mameh Kamara

• Assisted healthcare providers with patient billing, claims, reimbursement, and financial workflows to enhance revenue cycle management.
• Configure and implement Oracle Health (Cerner) solutions to streamline revenue cycle operations.
• Provided post go-live support by troubleshooting billing, payment, and reporting issues to ensure seamless operations.
• Assist healthcare providers in managing patient billing, claims, reimbursement, and financial workflows.
• Ensure billing processes align with healthcare regulations and compliance standards.
• Trained finance teams and revenue cycle managers on Oracle patient accounting solutions to improve team proficiency and system usage.
• Generate actionable financial reports to support strategic decision-making.
• Demonstrate workflows that align with hospital billers day to day functions.
• Provide post go-live support, troubleshooting billing, payment, and reporting issues.
• Troubleshoot payer edits to improve hospital's clean claim rate

• Verified and updated client policy information; corrected discrepancies and completed policy audits.

• Renewed expiring insurance policies in the Chubb system and ensured data integrity across records.

• Processed biological specimens according to laboratory protocols, ensuring accurate accessioning and labeling.
• Maintained detailed records in laboratory information systems, preserving traceability and data accuracy.
• Promoted a positive workplace culture, fostering open communication amongst team members within the laboratory setting.

• Delivered attentive guest service, taking orders accurately and resolving drink adjustments efficiently.
• Prepared espresso beverages, specialty drinks, and food items following Nordstrom E Bar quality standards.
• Maintained clean, organized service areas, restocking supplies and supporting food safety compliance.
• Operated point-of-sale systems, processed transactions, and balanced orders with accuracy.