To secure a challenging position that utilizes my years of experience, while allowing me the opportunity to grow professionally.
Overview
13
13
years of professional experience
Work History
Revenue Cycle Analyst
NYU Langone Health
New York, NY
01.2023 - Current
Perform complex data analysis using tools like Tableau and Excel to create detailed, sophisticated reports
Develop and maintain programs, methodologies, and files for analyzing and presenting data, ensuring well-organized, well-documented, and consistently maintained
Maintain databases and conduct strategic analysis for monthly, quarterly, annual, and ad-hoc requests
Develop and maintain hospital reporting, including daily reports, dashboards, and other ad hoc requests
Execute data mining and in-depth insurance clearance WQ analysis, maintaining data integrity throughout
Monitor and report on Key Performance Indicator (KPI) goals for Revenue Cycle Operations (RCO) Insurance Clearance (IC) teams
Identify trends and patterns through the analysis of IP and OP denial data related to eligibility and benefits information, medical necessity and coordination of benefits
Collaborate with multidisciplinary teams to reduce future denials and patient estimate disputes and explore other revenue opportunities
Collect and analyze data related to IC Work queues, focusing on aging days in queues and days scheduled to date of service
Track and report on Self-Pay Combined estimate compliance, estimate accuracy rates, and analyze data related to estimate queries
Analyze workflows and data to provide analytical support to the management team, ensuring timely and accurate insurance verification and optimal customer service
Work closely with Revenue Cycle Operations (RCO) management and various departments to identify issues, trends, and opportunities for improvement
Serve as a liaison with internal departments, external business partners, and contracted payers to improve revenue cycle operations
Coordinate audit activities and ensure timely submission of deliverables, including analyses and summaries for meetings
Support ongoing staff training to enhance customer service skills, emphasizing a patient-centric approach
Ensure compliance with all relevant policies, including 100% compliance with HIPAA requirements and other hospital-mandated activities
Stay current on industry trends and best practices related to revenue cycle operations
Proactively work to implement operational best practices and solutions to address issues related to eligibility, authorization, estimate, billing, and claims processing
Supervisor, Patient Access Services - Revenue Cycle Front End
Northwell Health
Valley Stream, NY
06.2023 - 01.2025
Supervises union team members responsible for the daily operations as they relate to Hospital access services departments/programs
Coordinates efforts among clinical personnel, case managers, administrative and support staff as needed
Promotes Patient Access Services department goals by selecting, motivating, and training capable team members
Leads the activities of assigned Patient Access team members by communicating and providing guidance toward achieving department objectives
Supervises the department's day-to-day operations as they relate to Hospital billing, registration, admitting, and office management, hires, trains, disciplines, and evaluates the performance of staff; ensures performance appraisals are completed in a timely manner
Analyzes, recommends, implements, and monitors approved work-flow changes; processes payroll maintaining employee records and work schedules while always ensuring adequate coverage
Ensures compliance with regulations as they pertain to completion and filing of death certificates and termination certificates
Maintains daily workflow to expedite processing while ensuring quality, accuracy, and customer service
Monitors the inpatient and outpatient registrations for quality assurance
Responds to concerns of patients, families, physicians, and staff
Recommends procedural and system changes to improve operational quality and efficiency; actively participates in process improvement projects
Lead Access Service Representative- All Northwell Health sites
Northwell health
New Hyde Park, NY
03.2019 - 06.2023
Review and keep triage list up to date
Leads activities of assigned Patient Access team members by communicating and providing guidance toward achieving department objectives
Verify patient insurance through an invision eligibility system, Emdeon or Mede and insurance portals to possibly secure patients' inpatient admission
Internal communication with hospital workers to collect patient responsibilities like deductibles, co-pay, and coinsurance obligations
Contacts insurance carrier(s) to obtain all information necessary for the successful billing of third-party payers in certain departments (coordination of benefits, benefit coverage/limits, co-pay/deductible amounts, authorization, pre-certification, and referral requirements)
Re-verifies insurance of recurring patients' admission
Performs financial assessments and Sliding Fee Scale Assessments of patients who are uninsured and/or are unable to meet their financial obligation to the hospital
Work on maternity admit and delivery accounts
Work along hospitals' financial counselors to provide any additional information for Medicaid applications
Follow up with insurance carriers to verify and request pre-certification for maternity admission and neonatal intensive care unit babies
Keep track of babies' neonatal admission for pending pre-certification after mom discharges
Assist coworkers and management with any questions and aged cases
Communicate with management with any discrepancy with accounts
Assist and perform tasks on excel spreadsheet for improvement purposes
Help coworkers improve our work ethic for the success of our department and the success of Northwell Health System
Provide excellent customer services skills to our patients
Working on posting insurance payment, patient payments and verifying billing daily
Entering patient information and other types of data in the computer system to avoid any denials
Post transactions and adjustment into the Patient Accounting Systems
Assists in the preparation of 3rd party bills for recovery of reimbursements
Performing word and excel tasks and various other clerical duties for department needs
Keep track of insurance missed payments
Performing follow-up calls to underpaid accounts to obtain the expected contractual reimbursement
Entering and retrieves patient, financial, and administrative information
Keeping billing files organized, maintains copies of payment recovery vouchers and spreadsheets for reporting
Retrieve electronic remits, explanation of benefits to document patient accounts
Compiling, printing and / or disseminating medical records to be sent to appropriate destination
Perform other tasks as assigned
Works on simple tasks using established procedures
Assist co-workers with any need, like investigate and post missing payments for billing purposes on a regular basis
Senior Customer Service Representative
United Health Group /Optum 360
Melville, NY
10.2016 - 12.2018
Answer incoming calls and perform outbound calls daily
Notate patient hospital accounts of patient communication and call resolution on a daily day basis
Constantly meeting and establishing productivity, schedule adherence, and qualities standards with the insurance department
Collects on patient co-pays and deductibles and coinsurance
Resolve customer service inquiries which could include billing and payment issues, patient itemized bill requests, and processes requests for financial assistance, and set patients on payment arrangements
Process requests in a timely manner to meet the goals and demands of the department
Performing word and excel tasks and various other clerical duties for department assigned
Assists in the preparation of 3rd party bills for recovery of reimbursements
Data entry and Insurance verification to fulfill necessary information to assist the proper channels for the patient
Help my coworkers with any question or concern regarding patient accounts
Assist management with reports and any other tasks assigned on a timely fashion such as: Infertility department, invalid insurance, and supervisor review reports
Medical Records Retriever
RES Servicing Corp
Kew Gardens, NY
01.2013 - 10.2016
Receiving invoices and processing payments over the phone to medical facilities and copy service companies for the release of patient's medical records
Process HIPAA compliant forms
Answering incoming phone calls and updating cases daily
Maintaining a busy schedule up to date
Provide excellent customer service over the phone
Office Assistant
Wendy's Blue Limousine
Queens, NY
01.2012 - 01.2013
Arranging and scheduling pickups and drop offs; keeping a busy agenda up to a date; phone answering; creative invoices; performed light bookkeeping and accounting; statements; accounts; payables & receivables
Responsible for the purchase and or lease of all supplies
Solely responsible for the procurement of supplies and equipment necessary for every operation
Maintain database of vendors and contractors used to purchase goods and services
Developed and maintained schedules and confidentiality for celebrity pickups and drop offs
Education
Bachelor's Degree in Health Science -
York college
Jamaica, New York
06.2023
High School Diploma -
Unidad Educativa Montecristi
Manta, Ecuador
02.2013
Skills
Bilingual (Spanish)
EPIC Proficent
Northwell Health Systems
Connex & Epaces
Commercial insurance Website
Denial management
Patient access
Workflow optimization
Problem-solving
Team leadership
Data analysis
Insurance verification
Revenue cycle management
KPI monitoring
Patient Registration
Process improvement
Goal oriented
Customer support
Time management
Verbal and written communication
Training experience
Typing 80 wpm
Call center customer service
Performance improvement
Claims management
Billing management
Payment posting
Healthcare Compliance
Collections experience
Data Analytics
Billing cycle performance
Revenue metrics analysis
Team management
Project management
Microsoft Office
Revenue performance
Union Employee Supervision
Communication skills
Multitasking and organization
Insurance coverage verification
Financial counseling
Accomplishments
Employee of month- Revenue Cycle Melville
Employee of 2017- Revenue Cycle Melville
Employee of the month 2019 - Huntington Hospital
Promotion to Lead Access Service Rep 2021 - CBO New Hyde Park
References
Maria Mero, maria_mero93@hotmail.com, (347) 260-7911, 600 Brookside Ave, Roosevelt, NY, 11575, Excellent references upon request
Volunteer Experience
Red Cross Certification, Present, Participate in events provided by the local church., Feed the homeless., Beauty and esthetics class for local women in the nearby community., Help administer the Rett syndrome Walk sponsored by the FDNY.
Timeline
Supervisor, Patient Access Services - Revenue Cycle Front End
Northwell Health
06.2023 - 01.2025
Revenue Cycle Analyst
NYU Langone Health
01.2023 - Current
Lead Access Service Representative- All Northwell Health sites
Research Laboratory Supervisor at NYU Center for Biospecimen Research and Development, NYU Langone HealthResearch Laboratory Supervisor at NYU Center for Biospecimen Research and Development, NYU Langone Health
Senior Project Coordinator at NYU Langone Health - Department of Population HealthSenior Project Coordinator at NYU Langone Health - Department of Population Health