Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals. To seek and maintain full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills.
Overview
22
22
years of professional experience
Work History
Project Administrator
Henkels West
06.2019 - Current
Organized critical documentation for easy access and retrieval, increasing team productivity.
Streamlined administrative processes by implementing efficient workflows that reduced paperwork burdens.
Assisted in the preparation of final project reports and presentations through thorough analysis of quantitative data and qualitative feedback.
Prepared and submitted reports on job progress and safety conditions to upper management.
Maintained accurate records of all project-related expenses to facilitate budget tracking and financial reporting.
Data Analyst
Loma Linda Medical Center
12.2016 - 05.2019
Identified, analyzed and interpreted trends or patterns in complex data sets.
Integrated multiple sources of disparate data into cohesive datasets using ETL processes, improving overall analytic capabilities.
Analyzed data to identify root causes of problems and recommend corrective actions.
Updated and developed scripts and queries to extract and analyze data from multiple sources.
Office Medical Biller
San Bernardino Women's Medical Group
08.2003 - 11.2016
Collaborated with healthcare providers to obtain necessary medical records for accurate claim processing.
Increased patient satisfaction by effectively addressing billing inquiries and providing clear explanations of charges and payments.
Supported office staff during high-volume periods, coordinating tasks to ensure smooth management of daily operations.
Reduced claim denials by accurately coding diagnoses, procedures, and treatments according to medical documentation.
Minimized errors in data entry by implementing a thorough review process before submitting claims to reduce delays in payment processing.
Expedited payment processing by accurately posting payments from insurance carriers and patients to respective accounts.
Managed accounts receivable aging report, identifying overdue balances for immediate follow-up actions towards timely debt recovery efforts.
Improved billing accuracy by thoroughly reviewing and updating patient information in the system.
Enhanced revenue collection rates through diligent follow-up on unpaid claims and denied services.
Maintained strong relationships with insurance carriers, addressing any discrepancies or issues promptly for faster resolution.
Communicated with insurance providers to resolve denied claims and resubmitted.
Verified insurance of patients to determine eligibility.
Posted payments and collections on regular basis.
Collected payments and applied to patient accounts.
Accurately entered patient demographic and billing information in billing system to enable tracking history and maintain accurate records.
Filed and updated patient information and medical records.
Analyzed complex Explanation of Benefits forms to verify correct billing of insurance carriers.
Reviewed patient records, identified medical codes, and created invoices for billing purposes.
Generated reports and analyzed trends to maximize reimbursement and reduce claim denials.
Collaborated with customers to resolve disputes.
Generated monthly billing and posting reports for management review.
Processed payment via telephone and in person with focus on accuracy and efficiency.
Entered invoices requiring payment and disbursed amounts via check, electronic transfer or bank draft.
Director of Utilization Management & Complex Case Management at AbsoluteCareDirector of Utilization Management & Complex Case Management at AbsoluteCare