Adept at patient scheduling and insurance verification, I leveraged my strong work ethic at Novant Health Medical Group to enhance surgical coordination efficiency. My expertise in EPIC and commitment to quality assurance significantly improved patient and provider satisfaction. Skilled in both teamwork and problem-solving, I consistently deliver exceptional administrative support and process improvements.
Overview
30
30
years of professional experience
Work History
Surgical Scheduling Coordinator
Novant Health Medical Group Brain and Spine
Charlotte, NC
03.2023 - Current
Responsible for processing providers surgical order requests in an efficient and effective manner
Ensure coordination between providers, patients, and facility on allotted days
Maximize the surgical hours of providers and Operation Room according to procedure time
Obtain Authorization from insurance company prior to procedure dates
Upload all information to the communications and claims tabs in case referral
Educate patients and provide written medication instructions for hold times
Coordinate availability with outside vendors and medical device representatives for surgical dates
Respond to all team messages and in basket tabs of EPIC
Block and release of providers Operating Room schedule as necessary
Meet in person with patients on clinical days to set surgical dates
Advocate for patients in need of financial assistance by connecting them with financial services
Surgical Scheduling Coordinator
Urology Specialist of the Carolinas
Matthews, NC
08.2022 - 03.2023
Process surgical orders through EPIC request from providers
Responsible for obtaining authorizations from insurance carriers
Corresponding with hospital centralized scheduling team for OR hours
Coordinate providers schedules for surgery according to procedures
Obtain all labs, imaging and clinical notes needed prior to consultation
Educate patients on pre-surgical and post operative appointments
Process referral request from providers and follow up to ensure completed
Auditing Fee schedule sheets to ensure registration obtained for billing
Ensuring patients signatures and disclosures of all consents completed prior to procedure
Patient Access Liaison
Garnet Health Medical Center
Middletown, NY
01.2020 - 08.2022
Log into and maintain communication device (Vocera) Daily
Arrive all ambulance for daily assigned zone and verify and band patient
Verify all demographic information on patient to determine if New or Existing to facility
Obtaining Insurance Authorization through online applications and phone
Scan all identification and insurance cards in the system correctly
Verify all insurance pertaining to encounter are active and remove all inactive
Obtain patient or assigned Health Care Proxy signature for consent for treatment
Ensure all Medicare documents are acknowledged and signed when applicable
Maintain and distribute all folder books for patients from daily zone who are admitted
Review work ques on dashboard daily and resolve all capable issues for resubmit
Respond to all emails from management for escalation
Determine and obtain all insurance copayments and close cash drawer daily
Provide appropriate information to patients with workers compensation or No-fault cases
Monitor assigned Work Que’s for error and follow up
Cross Train New Hires in Emergency Room and Same Day Surgery Center
Correspond with insurance companies and providers to ensure Authorization obtained
Escort patients and visitors to Surgical Center
Coordinate with Admission Nurse for direct admissions from other facilities
Process morgue release for medical examiner and funeral directors
Code Calling through hospital intercom when applicable
Process applications for patient advocates and ensure all documents received for review
Scheduling Coordinator
Orange Radiology
Newburgh, NY
04.2017 - 05.2019
Scheduled radiology and diagnostic studies in three facilities
Verified eligibility for all insurance including No-Fault and Workers Compensation Cases
Ensured prescription and authorization obtained prior to service date
Effectively screened patients for medical history prior to appointment setting
Provided patients with preparation instructions for all diagnostic studies
Correspond daily with referring providers offices to process STAT request for same day service
Monitored all facilities electronic request approved by authorizations department
Coordinated with doctor’s scheduler for all biopsy procedures
Demonstrated exceptional customer service, upholding all HIPPA laws with discretion and empathy
Front Office Medical Receptionist
Catskill Dermatology
Monticello, NY
07.2016 - 04.2017
Registered patients at specialty office
Verified insurance eligibility and patient responsibility
Collected copayments and out of pocket upon services rendered
Scheduled new patients and follow up
Translated for patient and provider before and after medical exams
Pulled medical charts for existing patients and creating charts for new patients
Ensured medical labs and biopsy reports available prior to follow up
Corresponded with pharmacy for new prescription requests and refills
Obtained referrals and prior authorizations for treatment and surgical procedures
Front Office Medical Receptionist
Dr. Raymond Hui
Middletown, NY
03.2016 - 07.2016
Greeted and checked in patients and collected personal, medical and insurance information
Verified insurance eligibility and collected self-pay, co-pay
Scanned of ID cards and processing of credit card transactions
Scheduled appointments with secondary care providers
Coordinated physician's schedules and maintained patient arrivals and cancellations
Utilized EMR software to manage patient records and files
Managed office and medical supplies for clerical and clinical needs
Scheduled vendors for conferences with physician
Maintained physical charting system, sending and receiving of all correspondence
Resolved daily reconcile report and ensuring money envelope delivered daily to lockbox
Experienced in processing Electronic Prescriptions, obtaining labs, radiology reports or results
Delivered labs and specimens to clinical labs for processing
Obtained referrals and Prior Authorizations for patients
Business Service Representative/Project Coordinator
TWC Business Class
Middletown, NY
08.2010 - 06.2015
Responsibly provided exceptional client services in an Inbound-Outbound call center setting
Successfully trouble shot and diagnosed client service issues, preventing unnecessary truck rolls
Coordinated appointments with operations and clients
Reviewed and resolved all billing discrepancies
Identified service needs and promoted current services for retention & processing of upgrades
Followed up to ensure satisfactory resolution with client
Coordinated large projects for major accounts from point of sale to installation
Analyzed client service requests such as upgrades and New Installations
Responsibly conducted meetings on a daily, quarterly, and annual basis
Reviewed and responded to escalations within the established allotted time frame
Researched and processed activations during assigned days
Scheduled and verified all information with clients prior to installation of services
Followed up on orders that are pending site surveys and construction for installations
Processed complex phone orders with multi lines, RCF's and porting through LEC's
Member Service Representative
Blue Cross and Blue Shield (Wellpoint)
Middletown, NY
01.2008 - 01.2010
Answered incoming calls regarding membership benefits and services.
Attended training sessions regularly to stay abreast of changes in company policies or procedures.
Maintained accurate records of member interactions and transactions.
Responded promptly to emails from members seeking assistance.
Helped members resolve account problems and navigate internal systems to handle routine needs.
Promoted high customer satisfaction by resolving problems with knowledgeable and friendly service.
Leveraged software and systems to research and resolve member inquiries.
Medical Billing Account Representative
Healthcare Systems Inc
Orangeburg, NY
01.2006 - 01.2008
Researched credit card chargebacks and processed refunds accordingly.
Managed all payments processing, invoicing and collections tasks.
Conducted regular audits of customer accounts to verify accuracy of billing information.
Verified accuracy of information and resolved discrepancies with vendors before entering invoices for payment.
Generated detailed financial reports for management review.
Monitored changes in industry regulations related to billing practices and ensured compliance with laws and regulations.
Processed and sent invoices, adjustments, and credit memos to customers.
Submitted claims to insurance companies.
Operations Coordinator
Verizon Wireless Corporate
Wilmington, NC
01.2001 - 01.2006
Implemented customer service standards that increased client satisfaction.
Allocated resources and materials to respective departments to accommodate needs.
Ensured compliance with organizational policies, regulations, and standards.
Coordinated daily operations activities and assigned tasks to staff members.
Managed daily functions of deskside support, including defining and implementing processes.
Conducted training sessions for new employees on operational procedures.
Created documentation outlining operating instructions for staff members.
Assisted with the organization and execution of operational processes.
Reviewed financial statements and sales or activity reports to measure productivity or goal achievement.
Managed scheduling and staffing, optimizing labor costs while ensuring operational demands were met.
Liaised between customers and management to ensure smooth operations delivery.
Analyzed data to identify areas of improvement within the business.
Provided technical support for internal software applications.
Organized meetings, conferences, and other events related to operations.
Trained, mentored and motivated employees to maximize team productivity.
Prepared weekly schedules to verify proper floor coverage within fiscal guidelines.
Generated reports detailing performance metrics and progress against goals.
Trained new employees on operational protocols, significantly reducing onboarding time.
Prepared staff work schedules and assigned team members to specific duties.
Used excellent verbal skills to engage customers in conversation and effectively determine needs and requirements.
Collaborated with subordinate managers to assess needs and optimize activities.
Managed communications between departments to ensure efficient operations.
Medical Billing Account Representative
Medi-Tab Consultants Co, Inc
Spring Valley, NY
01.1996 - 01.1998
Managed all payments processing, invoicing and collections tasks.
Conducted regular audits of customer accounts to verify accuracy of billing information.
Verified accuracy of information and resolved discrepancies with vendors before entering invoices for payment.
Generated detailed financial reports for management review.
Monitored changes in industry regulations related to billing practices and ensured compliance with laws and regulations.
Processed and sent invoices, adjustments, and credit memos to customers.
Submitted claims to insurance companies.
Investigated past due invoices and delinquent accounts to generate revenues and reduce number of unpaid and outstanding accounts.
Provided prompt and accurate services through knowledge of government regulations, health benefits and healthcare terminology.
Medical Records Clerk
Healthcare Systems Inc
Orangeburg, NY
01.1995 - 01.1996
Processed and responded to external requests for medical records following established protocols.
Verified insurance eligibility prior to releasing protected health information.
Retrieved medical records upon request from healthcare professionals.
Responded to inquiries from patients, physicians and other healthcare providers regarding medical records.
Proofread documents carefully to check accuracy and completeness of all paperwork.
Organized and filed hard copy patient records in designated areas.
Safeguarded patient records, managing data transfers in compliance with HIPAA standards and organizational regulations.
Implemented updates and improvements to electronic health records systems as directed.
Participated in quality assurance activities to enhance the accuracy and privacy of patient records.
Managed release of information requests and identified requestors as patient, relation or provider.
Organized patient charts, gathering medical histories, lab results and consents.
Tracked and processed release of information requests.
Answered questions and fulfilled requests with friendly and knowledgeable service.
Pulled patient records and transferred information to appropriate parties.
Entered data into electronic health record systems.
Education
B.S. - Healthcare Administration
University of Phoenix
Phoenix, AZ
10-2025
High School Diploma -
North Rockland High School
Thiells, NY
06.1994
Skills
Salesforce
Microsoft Office Suites
People Soft
Microsoft
Kronos
Safari
Medical Manager
Lotus123
ECW
Prognosis
Navinet
OneSource
EPIC
I-Q
Schedule organization
Customer engagement and support
Calendar coordination
Daily timekeeping
Confidentiality requirements
Meeting planning
Data entry
Teamwork and collaboration
Documentation skills
Administrative support
Program organization
Timesheet management
Process improvement
Time management skills
Patient scheduling
Medical terminology
Strong work ethic
Problem-solving
Referral coordination
Quality assurance
Insurance verification
Medical billing
Attention to detail
Patient registration
Languages
Spanish
Professional
Accomplishments
Promoted to Preceptor during Covid-19 Pandemic in Emergency department of Garnet Health Medical Center.
Received a recognition award during Covid-19 Pandemic at Garnet Health Medical Center for Performance.
Promoted to Lead Surgery Scheduler at Novant Health Brain and Spine for going above and beyond for patients and providers.
Promoted to Preceptor in Novant Health Brain and Spine for new hires.
Timeline
Surgical Scheduling Coordinator
Novant Health Medical Group Brain and Spine
03.2023 - Current
Surgical Scheduling Coordinator
Urology Specialist of the Carolinas
08.2022 - 03.2023
Patient Access Liaison
Garnet Health Medical Center
01.2020 - 08.2022
Scheduling Coordinator
Orange Radiology
04.2017 - 05.2019
Front Office Medical Receptionist
Catskill Dermatology
07.2016 - 04.2017
Front Office Medical Receptionist
Dr. Raymond Hui
03.2016 - 07.2016
Business Service Representative/Project Coordinator
Authorization Coordinator, Surgery Coordinator / Front Desk Check In and Check Out at Abrazo Medical Group / Abrazo Brain & Spine, Cancer Surgery SpecialistsAuthorization Coordinator, Surgery Coordinator / Front Desk Check In and Check Out at Abrazo Medical Group / Abrazo Brain & Spine, Cancer Surgery Specialists
Nurse Technician at University of Tennessee Medical Center: Brain and Spine InstituteNurse Technician at University of Tennessee Medical Center: Brain and Spine Institute