Proven skills in revenue cycle management for medical facilities . Proficient in reducing debt, collecting payments and collaborating with insurance companies to resolve concerns. Talented communicator and practiced multitasker.
Overview
6
6
years of professional experience
Work History
Revenue Cycle Specialist
HW & CO
Columbus, OH
12.2022 - Current
Analyzed claims data to identify trends in denials and rejections.
Reconciled monthly accounts receivable reports against system transactions.
Performed account reconciliations between insurance companies and internal systems.
Assisted with the development of new processes for billing, coding, collections, and reimbursements.
Processed appeals related to denied or rejected claims in a timely manner.
Maintained current knowledge of insurance policies, procedures, regulations, and guidelines.
Business Office Manger
Harmony at Bellevue
Nashville, TN
03.2022 - 12.2022
Managed office budget and ensured accurate financial records were kept.
Compiled reports from various departments on a regular basis.
Acted as liaison between management team members, staff and external vendors.
Trained, supervised and evaluated staff performance.
Maintained employee records, including payroll, vacation time and benefits information.
Handled confidential company information in accordance with established protocols.
Assisted with HR activities such as recruitment, interviewing candidates and onboarding new hires.
Monitored accounts receivable, advising of delinquencies or other account irregularities.
Performed human resources functions by conducting new hire orientation and administering benefits.
Established and maintained filing systems to support office personnel.
Supervised business office staff and administrators, driving office operations.
Oversaw departments and staffing coverage to facilitate day-to-day operations of business office.
Liaised with leadership to oversee and execute financial, budget and contractual matters.
Business Office Manager
NHC Place at The Trace
Nashville, TN
09.2018 - 07.2021
Developed and implemented procedures to ensure efficient workflow in the office.
Maintained employee records, including payroll, vacation time and benefits information.
Managed office budget and ensured accurate financial records were kept.
Assisted with HR activities such as recruitment, interviewing candidates and onboarding new hires.
Oversaw departments and staffing coverage to facilitate day-to-day operations of business office.
Reviewed medical records to ensure accuracy of billing information and patient data.
Reviewed and processed patient invoices to ensure accuracy.
Reconciled daily cash postings against system generated reports.
Processed insurance claims electronically using approved software applications.
Resolved billing discrepancies with other departments or insurance companies.
Prepared detailed financial reports as requested by management team.