Proactive and meticulous Client Success Manager with over 20 years of experience in the Revenue Cycle Management industry. Proficiencies in multi-specialties ranging from OBGyn, cardiology, urology, internal medicine, and surgery. Offshore engagement and management. Detail-oriented team player with strong organizational skills. Ability to handle multiple projects simultaneously with a high degree of accuracy.
Overview
22
22
years of professional experience
Work History
Senior Client Success Manager
Coronis Health LLC
08.2022 - Current
Manage and supervise day-to-day activities related to revenue cycle management
Establish and maintain successful client relationships by acting as first point of contact to resolve and address escalations
Manage and analyze Key Performance Indicators (KPI) data
Supervise multi-disciplinary offshore team responsible for charge entry, rejection management, payment posting, and denial management.
Generated reports and provide analysis to executive management, providers, and practice staff to provide insights into RCM overall health.
Conduct and lead reoccurring client facing meeting
Led process improvement and problem-solving efforts to create standard operating procedures and escalation policies.
Revenue Cycle Management Specialist
Allscripts
05.2009 - 08.2022
Responsible for overall recovery and management of accounts receivable for various provider specialties such as OBGYN, Cardiology, Urology, and Internal Medicine
Overseeing month-end closing processes balancing and reconciling accounts
Maintain and oversee Key Performance Indicator (KPI) data for executive management review
Generated receivables reports and offered improvement recommendations for reduction of greater than 90-day aging.
Reached out to insurance companies to verify coverage, dispute denials, timely follow-up, and resolve clearinghouse rejections
Acting team lead training and auditing associates on client-specific protocols as well as overall company policies and procedures
Updating and creating billing manuals.
Establishing and maintaining successful relationships with practices through efficient oral and written communication in a timely manner
Identified and resolved payment issues between patients and providers.
Additional duties performed as assigned
Senior Biller
Physicians Management Group, Inc
07.2007 - 01.2009
Overseeing accounts receivable for the Perinatal specialty department
Completing Aged Trial Balance (ATB) monthly reports to address and reconcile outstanding balances that have exceeded 30 days and greater
Performing eligibility and benefit verification
Timely claim and appeal submission and follow-up
Scrubbing claims for proper modifier and procedure code combinations
Resolving clearinghouse rejections to improve clean claim rates and denial reduction
Making necessary phone calls to insurance payers and patients to reconcile outstanding account balances
Other duties assigned to meet departmental needs.
Audited and corrected billing and posting documents for accuracy.
Generated monthly billing and posting reports for management review.
Reconciled accounts receivable to the general ledger.
Generated accounts payable reports for management review to aid in financial and business decision-making.
Claims Analyst
Primary Provider Management Company
01.2004 - 07.2007
Process a minimum of two hundred claims or a three-hundred-line detail with a 95% daily accuracy rate
Appropriately approving clean claims for payment when all necessary criteria have been met
Appropriately denying professional claims for payment applying the proper denial rational explanations for providers and patients when claims do not meet patient benefit guidelines or providers lacking necessary billing requirements
Calculate figures such as discounts, interest, recoupment, and percentages
Read and interpret supporting documents attached to claims such as physician orders, medical records, reports, and medication administration records to determine justification for payment, denial, or proof of timeliness
Other duties assigned to meet departmental needs.
Revenue Recovery Billing Specialist
AmeriChoice/ A United Health Group
05.2002 - 01.2004
Process required claim information to generate Medi-Cal claims for timely submission
Analyze and resolve claim/billing inquiries and issues
Follow up on RTDS, denials, and rebilling to collect payment in a timely manner
Process required information for TAR approval and submissions
Make and receive necessary phone calls to facilitate Claim submissions
Other duties as assigned to meet departmental needs.
Billing and Collection Specialist
Phycare Inc
07.2001 - 04.2002
Process billing for Medicare, Medi-Cal, and Tricare
Process medical, demographical, and social information pertaining to patient accounts
Complete and submit claims accurately in a timely manner to receive proper payment
Analyze and assist patients with questions and concerns regarding their accounts
Generate monthly reports on all outstanding patient accounts for all lines of business