Hardworking Patient Account Representative dedicated to customer service and patient care. Outgoing and flexible team player. Talent for developing creative solutions that satisfy all parties.
Overview
26
26
years of professional experience
Work History
Patient Account Representative
CommonSpirit Health
08.2023 - Current
Reviewed insurance eligibility and verified coverage details to minimize claim denials and delays in payment.
Worked with outside entities to resolve issues with billing, claims, and payments.
Worked efficiently on claim rejections, claim denials, and no response claims for all UHC/Humana payers.
Streamlined billing processes for increased efficiency in managing patient accounts.
Conducted regular audits of patient accounts, identifying discrepancies and rectifying errors as needed.
Ensured compliance with healthcare regulations while processing claims and managing over multiple patient accounts.
Electronically submitted bills according to compliance guidelines.
Enhanced patient satisfaction by promptly addressing inquiries and resolving account issues.
Identified trends in unpaid accounts, developing targeted solutions for improved revenue recovery.
Achieved a significant reduction in aged accounts receivable through diligent follow-up efforts with both patients and insurers.
Researched billing errors and discrepancies to initiate corrective action.
Promoted a positive work environment by actively participating in team meetings and contributing ideas for process improvements.
Worked on a specialized team within Athena on all Utah accounts.
Prior Authorization Specialist
Castle Rock Family Physicians
05.2013 - 07.2023
Completed daily super bills for all patients
Meet one on one with drug representatives
Completed all prior-authorizations for all medications for 4 different providers
Peer to Peer reviews
Written appeals for medications
Worked one on one with all insurance companies
Lab billing issues
Discount programs for patients that cannot afford their medication
Staying current on all medications and their use
ICD-10 code training
Worked well in a team setting, providing support and guidance
Worked effectively in fast-paced environments
Managed time efficiently in order to complete all tasks within deadlines
Organized and detail-oriented with a strong work ethic
Skilled at working independently and collaboratively in a team environment
Documented communications and contacts with clients to maintain records
Navigated through computer screens to complete and review documents and other forms
Communicated with others to obtain and verify eligibility information
Stayed current with changes in rules, laws and procedures to maintain timeliness and accuracy
Processed appeals for denied services according to company policy guidelines
Referral Specialist
Castle Rock Family Physicians/ Village Medical
05.2013 - 07.2023
Ensure all referrals are complete, accurate and processed in a timely manner
Act as a liaison between the primary care provider, patients, specialists, and health plans
Meet one on one with different specialist groups
Provide clerical support for the clinic, including providing patients with financial assistance and other resource information, paperwork, documentation in medical record
Processed all referrals for 4 providers in clinic
Referrals were all completed through Athena or manually, if needed
Monitored trends in patient referrals and reported findings to senior management team
Adhered to relevant regulations while processing patient referrals
Collaborated with healthcare teams to ensure successful outcomes from referrals
Identified potential areas of improvement within the referral process and proposed solutions accordingly
Maintained accurate records of all referrals and follow-up activities
Utilized customer service skills when interacting with patients, families, caregivers, and referral sources
Developed and implemented strategies to increase referral sources for the organization
Submitted and maintained all work comp claims for all patients within the practice.
Front Desk Associate
Plum Creek Medical
08.2012 - 05.2013
Responsible for checking patients in and out of the medical facility
Opening and closing of the facility
Running end of the day reports and balancing
Answering multi-line phones
Verifying insurance via telephone and online
Entering new patient information into the computer
Reminder phone calls to patients
Scheduling patients for 8 different providers
Greeted guests in a professional and friendly manner, ensuring their needs were met
Resolved guest issues effectively, ensuring a positive customer experience.
Answered guest questions and offered referrals to local points of interest.
Maintained clean and organized front desk areas to uphold polished company image.
Custodial Account Administrator
Protocols
08.2010 - 02.2012
Administration of 140 Medicare/Medical Beneficiary Accounts
Annually reporting to CMS for each account
Monthly reconciliation for each account
Processing/Payment of claims according to Workers Compensation State Fee Schedule
Guidance
Online banking for bill pay and remote deposit
Re-pricing claims when necessary
Distribution of funds when account terminates as instructed in the agreement
Administration of accounts in accordance with Medicare guidelines
Working one on one with each individual beneficiary to make sure all needs are met
Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
Recruitment and Retention Coordinator
Miller-Motte Technical College
12.2008 - 07.2010
Responsible for standards of academic progress calculations & percentages
Reviewed Early Alert forms, mail Excessive Absence Notices, compile & monitor weekly retention reports
Provide student academic advising/counseling as needed in conjunction with Program Directors
Ensure all probationary students are counseled at least once each term
Assist students with problem-solving & decision-making skills
Interview re-entering students to determine readiness & dedication to pursuit of academic goals
Create/maintain Master Schedule of Classes
Works cooperatively with college staff & administrators to achieve established goals
Works one on one with all students with disciplinary issues
Established a network of contacts within the industry to source passive candidates for open positions
Developed and implemented recruitment strategies to attract qualified candidates
Identified areas of improvement in the recruitment process and proposed solutions
Financial Aid Planner
Miller-Motte Technical College
02.2006 - 09.2008
Conduct Pre & Post-Loan Financial Aid Counseling for new and returning student loan borrowers
Completed FAFSA analysis to determine eligibility, reviewed costs & awarded aid to students
Responsible for default management
Scheduled all federal aid & student payments in campus database
Maintained current knowledge of Cohort Default Rate & verified accuracy as defined by US Department of Education
Managed daily operations of Federal Work Study program; overseeing schedules & reconciling time sheets
Developed and implemented financial aid policies and procedures to ensure compliance with federal, state, and institutional regulations
Advised students on budgeting techniques to manage their finances while attending school
Insurance Billing Representative
Eyesight Associates
06.2002 - 01.2003
Responsible for all insurance claims and billing
Managed all denied claims and assisted customers in claims resolution
Online claims management
Conducted periodic audits of customer accounts to verify accuracy of information stored in system databases
Resolved customer inquiries related to billing issues promptly
Maintained accurate records of all customer interactions and transactions
Provided detailed reports on billing activities to management as requested
Insurance Billing Representative
Leavengood Chiropractic
02.2001 - 05.2002
Responsible for all insurance claims and billing
Managed all denied claims and assisted customers in claims resolution
Assisted with all office duties including bookkeeping, filing, and scheduling
Opening and closing of the facility
Negotiated payment arrangements with delinquent customers according to company policy
Performed regular reconciliations of outstanding invoices against monthly statements
Utilized problem-solving skills to troubleshoot complex billing issues quickly and effectively
Monitored account balances, identified discrepancies, and took appropriate action when needed
Processed and submitted customer payments accurately and efficiently
Resolved customer inquiries related to billing issues promptly
Paralegal Assistant to Paul Ayerbe
Lovett, Cowart & Ayerbe, P.C.
06.1998 - 03.2002
Managed client correspondences, interviews and appointments
Responsible for billing, general accounting and file maintenance
Assisted with client demands, organizing demand packages, and delivery of demand material to outside agencies
Assisted with preparing for trials, hearings, and closings
Conducting legal research and gathering relevant information for cases
Conducted document reviews including redacting confidential material from filings
Processed requests from clients regarding their cases; provided timely responses when possible
Conducted interviews with clients to obtain relevant information for cases
Attended depositions, hearings and trials as necessary to provide assistance to attorneys
Managed calendar system for tracking deadlines associated with litigation matters
Maintained a database of case information for quick retrieval of data
Provided support to attorneys in the preparation of legal documents and research materials
Reviewed documents for accuracy prior to filing with court or other agencies
Developed checklists for review of settlement agreements ensuring compliance with regulations
Education
COMPLETED COURSEWORK TOWARDS COMPUTER COURSEWORK -
Miller-Motte Technical College
Chattanooga, TN
Some College (No Degree) -
Central Georgia Technical College
Warner Robins, GA
Some College (No Degree) - LPN
Middle Georgia Technical College
Warner Robins, GA
HIGH SCHOOL DIPLOMA -
Warner Robins High School
Warner Robins, GA
01.2005
Skills
Relationship Building
Detail-Oriented
Computer Applications Proficiency
Communication Skills
Prioritization
Deadline Management
Medical Software Proficiency
Client Relations
Creative Problem Solving
Referral Verification
Insurance Verification
HIPAA Compliance
Insurance Billing
Medical Billing Understanding
Data entry proficiency
Team Collaboration
Healthcare industry understanding
Account Monitoring
Decision-Making
Attention to Detail
Conflict Resolution
References
References available upon request
Timeline
Patient Account Representative
CommonSpirit Health
08.2023 - Current
Prior Authorization Specialist
Castle Rock Family Physicians
05.2013 - 07.2023
Referral Specialist
Castle Rock Family Physicians/ Village Medical
05.2013 - 07.2023
Front Desk Associate
Plum Creek Medical
08.2012 - 05.2013
Custodial Account Administrator
Protocols
08.2010 - 02.2012
Recruitment and Retention Coordinator
Miller-Motte Technical College
12.2008 - 07.2010
Financial Aid Planner
Miller-Motte Technical College
02.2006 - 09.2008
Insurance Billing Representative
Eyesight Associates
06.2002 - 01.2003
Insurance Billing Representative
Leavengood Chiropractic
02.2001 - 05.2002
Paralegal Assistant to Paul Ayerbe
Lovett, Cowart & Ayerbe, P.C.
06.1998 - 03.2002
HIGH SCHOOL DIPLOMA -
Warner Robins High School
COMPLETED COURSEWORK TOWARDS COMPUTER COURSEWORK -