Detailed driven financial and insurance coordinator with success in highly profitable pediatric and orthodontic offices. Quick learning and able to execute many duties at once. A team player who works well with all personalities. Loves to teach coworkers the knowledge I've attained as well as eager to learn from others as well. Customer service is of the utmost importance to me in order to have a successful business.
Overview
27
27
years of professional experience
Work History
Financial/Insurance Coordinator
Robert Fisher D.D.S. & Marilou Navarro D.D.S.
San Jose
08.2010 - 04.2022
Prepared insurance claims for submission to clearinghouses or insurance companies.
Filed and tracked insurance claims and communicated claims status to patients.
Obtained data such as patient, insurance ID, insurance provider and medical codes to properly file insurance claims.
Reviewed accounts receivable reports, insurance contracts and weekly and monthly financial reports.
Obtained prior authorization and precertification for outpatient procedures.
Verified insurance and communicated coverage to staff and patients.
Referenced monthly aging reports to follow up on unpaid claims and obtain maximum reimbursement.
Achieved revenue goals by managing collections and accounts receivables, referral process and insurance billing.
Did all same day and future appointment treatment planning with various payment plans and utilized Care Credit
Excellent success at treatment acceptance
Maintained a 98% collection rate
Reviewed accounts and sent to collections if no response from patient
Acted as back up treatment coordinator in orthodontics and successful in many same day starts
Handled all basic managerial responsibilities such as assisting with interviewing possible new employees, training of new employees, scheduling all continuing education and CPR classes with appropriate instructors, utilizing temp agencies to cover staff gaps, planning and carrying through any type of staff event from birthday parties to Christmas parties.
Various other managerial responsibilities as taking over any escalating phone calls between office staff and patients, insurance companies, and outside medical or dental offices.
Deposited all or checks by remote scanner or in person at a bank
Made sure all collected monies, direct deposited payments or posting of recurring payments balanced with the end of day report
Entered all AR/AP into Quicken books
Maintained petty cash and balanced at end of day
Acted as back up receptionist on a multi phone line system scheduling patients and answering all questions
Upbeat attitude, very outgoing, caring, and understanding to all..a team cheerleader
INSURANCE & FINANCIAL CLEARANCE COORDINATOR at WEILL CORNELL IMAGING AT NEW YORK PRESBYTERIANINSURANCE & FINANCIAL CLEARANCE COORDINATOR at WEILL CORNELL IMAGING AT NEW YORK PRESBYTERIAN