Experienced Health Administrative professional seeking a challenging position in an organization that values education, expertise, and skills. Committed to contributing to team success and delivering exceptional results. Dedicated to providing efficient administrative support and ensuring smooth operations in the healthcare industry. Detail-oriented and passionate about delivering high-quality service to positively impact patient care.
Overview
17
17
years of professional experience
Work History
Patient Financial Specialist I
Memorial Sloan Kettering Hospital
11.2021 - 10.2024
Contacted patients prior to their scheduled appointment to acquire demographic and financial information for registration
Received calls though ACD system from all patients/PCP and insurance plans, for registration, insurance verification and counseling on financial responsibilities
Verified patient insurance eligibility daily in Epic and on Insurance plan websites
Financially counseled patients on plan benefits info and coordination of benefits
Initiated pre-authorizations for new patient services when needed
Advised patients and Primary Care offices on out of network authorization process, initiating authorizations at times for patients for new or past appointment visits
Insurance plan coding correctly for all patient’s accounts in IDX
Generated Medical Record Numbers as requested by any clinical areas
Assigned Projects by upper management such as Virtual Registrations and Reports
Mentored and trained New Specialist employee when advised by upper management
Senior Patient Care Coordinator
Weill Cornell Medical Center
02.2019 - 11.2021
Responsible for front-end revenue cycle processes, which may include but is not limited to, the check-in/check-out of patients and collection/reconciliation of time-of-service payments, as applicable
May also discuss the patient’s responsibility for payments
Welcomed patients as they arrive and perform check-in responsibilities: verifying, collecting and confirming insurance and demographic information
Verified patient insurance eligibility and obtain necessary pre-authorization numbers, if required, prior to appointment date
Obtained referrals from patients PCP or Insurance carriers for visits
Facilitated the communication and collection of any fees due from the patient
Registered patients within the practice management system
Completed full registration for new patients and eligibility verification for all appointments/procedures
Resolved registration issues prior to patient appointment to ensure smooth check-in
Schedule, confirms, re-schedules and cancels appointments for both new and existing patients using the scheduling application Epic
Obtained Authorizations through patients Insurance carriers for PET Scans, CT Scans and MRI appointments
Responsible for verifying patient insurance coverage, to ensure necessary procedures are covered by an individual’s provider
Entered data in an accurate manner in order to update patient benefit information correctly in EMR and verify that existing information is accurate
Consistently reviewed eligibility responses in the insurance verification system
Verified insurance coverage in a timely fashion
Notify patients and help arrange alternative payment methods when insurance coverage does not cover services
Educated patients about the patient portal and encourage patients participation
Identify areas of improvement for the front desk and office flow
Assisted in the training of new staff members in the practice's standard of operations policies regarding patient care and billing related activities
Recommend improvements to workflows to ensure maximum schedule utilization
Managed patient chart processes to ensure that information is inputted and scanned properly
Post payment information within the practice management system
Answer phones, responds to inquiries and triages calls to appropriate personnel
Receive, sort and distribute mail
Arrive patients in the practice management system to notify the clinical team and escorting patients to their infusion rooms
Covered for medical secretaries and duties when needed
Worked on special projects as per practice administrator
Physician Referral Specialist
Hospital for Special Surgery, Main Campus
08.2016 - 02.2019
Answered all calls on a daily basis from prospective patients, family members, provider offices and inquiries to the Hospital for Special Surgery in a friendly, courteous, and helpful manner
Registered new patients, updated demographics and insurance information in Epic and the Kyruus system
Verified patients Insurance prior to scheduling with the corresponding physician
Use of computerized systems such as EPIC to schedule physician appointments as requested by patients and referring physicians
Informed patients of Referral and pre-certifications requirements for office visits and procedures prior to visit and obtained referrals directly when applicable
Data entered referrals into the Kyruus system module within HSS
Communicated with all sub-specialty divisions to facilitate scheduling of visits
Provided backup coverage as needed and performed other related duties as assigned by the Assistant Director
Contacted the assistant director when required assistance with difficult or unusual situations when dealing with patients, referring physicians and special requests
Member Services Coordinator
Lighthouse Guild- Guildnet
03.2008 - 11.2014
Provided customer service to all members and vendor agencies calling on the Que line on a daily basis
Coordinated member's request on DME and supplies, followed up with a member to confirm delivery/receipt of items seven (7) days after order placed
Assisted the Nurse Case Managers and Social Workers with their member monthly translations and summaries in Spanish
Data entry of Nurse Case Managers requests with DME, home care, nursing visits, physical therapy and hospital discharges
Initiated reauthorization requests for all unskilled home care services (PCA), (HHA), PERS, standing incontinent supply requests, standing medication pre-pours and short/long term in network skilled nursing facility stays
Assisted with securing grievance/occurrence reports from vendors, facilities, etc
Under the direction of the case manager and social worker
Assisted with the resolution of member related service issues (i.e
Aide no show/late, transportation late/no show, supply request not received, and DME equipment not received) and followed up with the vendor to explain and resolve
Reviewed disenrollment reports and identified members listed for their
Assigned case manager, terminate all authorizations effective disenrollment date, confirmed receipt of terminated authorization with applicable vendor; submit disenrollment report to on site supervisor for review
Assisted in on-call services when needed and Monthly Summary calls to members
Data entry of all transportation requests coming through the MCO system into the department inbox
Provided supervisor with help on projects as needed
Education
Bachelors in Science - Health Services
Monroe College
Bronx, NY
Associates in Applied Science - Medical Administration
Monroe College
Bronx, NY
Skills
Proficient in Microsoft Applications; Word, Excel and Outlook
Proficient of EPIC, IDX, C0-Path, Eagle, Next-Gen and NYS application systems
Knowledge of Medical Terminology, ICD-10-CM/ CPT coding and billing
Excellent written and communication skills
Excellent customer service skills
Typing Skills 50-65 WPM
Bilingual in English/Spanish
Timeline
Patient Financial Specialist I
Memorial Sloan Kettering Hospital
11.2021 - 10.2024
Senior Patient Care Coordinator
Weill Cornell Medical Center
02.2019 - 11.2021
Physician Referral Specialist
Hospital for Special Surgery, Main Campus
08.2016 - 02.2019
Member Services Coordinator
Lighthouse Guild- Guildnet
03.2008 - 11.2014
Bachelors in Science - Health Services
Monroe College
Associates in Applied Science - Medical Administration
Clinical Nurse II in Chemotherapy Infusion at Memorial Sloan Kettering Hospital Cancer CenterClinical Nurse II in Chemotherapy Infusion at Memorial Sloan Kettering Hospital Cancer Center