Summary
Overview
Work History
Education
Skills
Timeline
Generic

Meghan Westbrook

Springfield,MA

Summary


Experienced with managing accounts receivable and ensuring timely collections. Utilizes exceptional analytical skills to reconcile accounts and identify discrepancies. Track record of maintaining accurate financial records and fostering productive client relationships.

Overview

10
10
years of professional experience

Work History

Accounts Receivable Specialist

The Kids' Dentist
09.2015 - Current
  • Implemented electronic billing systems to reduce paper waste and improve overall efficiency in the dental office''s financial operations.
  • Streamlined pre-authorization processes for complex dental procedures, ensuring timely insurance approvals and minimizing treatment delays.
  • Improved patient billing accuracy by streamlining dental coding procedures and maintaining up-to-date knowledge of industry standards.
  • Reduced instances of late payments from patients by implementing automated reminders sent via email or text messages before the due date.
  • Managed high volumes of patient files accurately while prioritizing urgent cases for quicker processing times within the dental office workflows.
  • Educated patients on their insurance benefits and coverage options, empowering them to make informed decisions regarding their dental care expenses.
  • Maintained a comprehensive understanding of dental procedures and terminology, enabling clear communication with both patients and insurance companies regarding billing matters.
  • Enhanced revenue collection rates by diligently monitoring outstanding accounts, initiating timely follow-ups, and negotiating payment plans with patients.

Patient Coordinator

KD Orthodontics
09.2015 - 02.2020
  • Provided excellent customer service to all patients, addressing concerns and answering questions promptly and professionally.
  • Maintained up-to-date knowledge on insurance policies, medical terminology, and clinic protocols in order to provide accurate information and assistance to patients.
  • Ensured accuracy of insurance information for each patient visit, verifying coverage details ahead of time for smooth processing at appointment time.
  • Enhanced patient satisfaction by efficiently scheduling appointments and managing patient flow.
  • Increased efficiency of the front office operations through effective multitasking, attention to detail, and organization skills.

Education

Medical Billing And Coding

Branford Hall
Springfield, MA
12-2014

Skills

  • Accounts receivable
  • Accurate payment posting
  • Claims processing
  • Attention to detail
  • Payment tracking
  • Dental terminology
  • Insurance billing
  • HIPAA compliance
  • Office organization

Timeline

Accounts Receivable Specialist

The Kids' Dentist
09.2015 - Current

Patient Coordinator

KD Orthodontics
09.2015 - 02.2020

Medical Billing And Coding

Branford Hall