Organized Patient Service Representative with 5 years of experience in healthcare. Adept at patient advocacy and education with commitment to efficiency. Skilled at coordinating busy offices and maintaining professionalism in stressful situations.
Overview
8
8
years of professional experience
Work History
Patient Service Representative
Trinity Health
12.2022 - Current
Provided exceptional customer service to patients, answering questions and addressing concerns.
Verified insurance eligibility and coverage for patients.
Entered patient demographic and insurance data into electronic medical record system.
Filed and maintained patient records in accordance with HIPAA regulations.
Managed patient registration process, confirming data accuracy and completeness.
Built and maintained positive working relationships with patients and staff.
Assisted patients in filling out check-in and payment paperwork.
Used Epic to schedule appointments.
Handled customer service inquiries in person, via telephone and through email.
Answered incoming calls, scheduled appointments and filed medical records.
Verified patient insurance eligibility and entered patient information into system.
Provided excellent customer service to patients and medical staff.
Trained new staff on filing, phone etiquette and other office duties.
Facilitated communication between patients and various departments and staff.
Delivered support to medical staff in completion of patient paperwork.
Resolved customer complaints using established follow-up procedures.
Engaged with patients to provide critical information.
Worked with patients to ascertain issues and make referrals to appropriate specialists.
Investigated insurance claims denials and appeals.
Developed and implemented customer service policies and procedures.
Resolved billing inquiries and disputes in timely fashion.
Applied administrative knowledge and courtesy to explain procedures and services to patients.
Credit Service Specialist II
SitusAMC
03.2015 - 06.2022
Reduced past due balances and bad debt by coordinating collection efforts with customer service, sales and billing departments.
Devised collection recovery strategies to resolve customer issues and delinquent cases.
Managed additional responsibilities by filling in for unavailable supervisors to maintain smooth operations.
Developed effective relationships with customers, which helped improve overall payment processes.
Reviewed and verified income, credit reports and employment histories for each borrower.
Recommended approval or disapproval of commercial, real estate or credit loans.
Checked appraisals, title information and insurance documents for each property.
Prepared reports of findings and recommendations.
Perform credit appraisals, document verification and loan approvals.
Analyzed applicants' financial status and credit and property evaluations to determine loan feasibility.
Monitored appropriateness of credit limits on customers, making changes to realign operations with policies and targets.
Obtained and reviewed credit reports, credit references, credit insurance and financial statements to establish credit limits for new accounts.
Provided hands-on training in daily processes and job duties.
Adhered to banking standards and government lending guidelines for loan services.
Organized and finalized loan applications for underwriter review.
Monitored client abilities and account information to determine appropriate credit approval decisions.
Investigated and evaluated customers for creditworthiness and potential risk factors.
Updated client accounts with new information and verified data for informed credit approvals.
Verified application and account details to accurately asses credit and financial risks of potential clients.