Supported team operations in fast-paced office environments by completing clerical tasks efficiently. Assisted staff with administrative needs to enhance productivity. Maintained organization and punctuality while working independently.
Overview
6
6
years of professional experience
Work History
Regional Office Lead
TGH Urgent Care
05.2023 - Current
Coordinated patient scheduling, check-in, check-out and payments for billing.
Checked patient insurance, demographic, and health history to keep information current.
Enhanced patient satisfaction by efficiently managing the front desk operations and addressing inquiries in a timely manner.
Improved front office organization by implementing new filing systems and maintaining cleanliness in waiting areas.
Managed high call volumes, directing calls to appropriate departments while maintaining a polite and professional demeanor.
Ensured accurate record-keeping by diligently updating patient information and verifying insurance coverage.
Coordinated specialist referrals for patients requiring additional care, facilitating efficient transfer of medical records as needed.
Registered and verified patient records before triage with most up-to-date information.
Maintained strict confidentiality of patient records in compliance with HIPAA regulations.
Supported office staff and operational requirements with administrative tasks.
Skilled at working independently and collaboratively in a team environment.
Conducted regular audits of patient records to maintain data accuracy and integrity.
Coordinated team schedules to ensure adequate staffing during peak operational hours.
Maintained strong communication with administrative staff to support operational needs.
Coordinated supply ordering processes for clinics to support uninterrupted patient care operations.
Billing & Insurance Specialist
Boland & Mannari Oral and Maxillofacial Surgery
05.2022 - 05.2023
Prepped patient accounts for appointments/procedures
Called insurance companies to verify patient benefits and coverage
Called patients prior to appointment/procedures to let them know cost beforehand
Examined patients' insurance coverage, deductibles, insurance carrier payments and remaining balances not covered under policies when applicable
Determined prior authorizations for medication and outpatient procedures
Pre-certified medical and radiology procedures, surgeries and echocardiograms
Communicated with insurance providers to resolve denied claims and resubmitted
Evaluated patients' financial status and established appropriate payment plans
Precisely evaluated and verified benefits and eligibility
Analyzed complex Explanation of Benefits forms to verify correct billing of insurance carriers
Financial Counselor Lead
Bayfront Health St Petersburg – Emergency Room
09.2019 - 05.2022
Provided front desk support and customer service satisfaction to patients, with courtesy, respect, and professionalism
Obtained and accurately entered demographic, clinical, and financial data into computer system
Answered telephone promptly and politely provided information and assistance
Interviewed patients, loved ones and caregivers to identify any problems related to their care
Identified insurance payer sources and verified insurance coverage
Helped patients obtain the necessary services to meet their healthcare needs
Respected the rights of patients and maintained confidentiality
Identified and collected copayments to meet patient financial obligations, including applicable deductibles
Explained admitting procedures and obtained signatures on admission, clinical, and financial forms
Determined estimated cost for services provided by researching and reviewing medical treatments, tests, medications