Dynamic Patient Financial Services Specialist with proven expertise at University Hospital Lake SOM Health Center in payment processing and cash reconciliation. Adept at problem-solving and training teams, I excel in ensuring accuracy and resolving discrepancies, enhancing operational efficiency while maintaining confidentiality and compliance.
Overview
20
20
years of professional experience
Work History
Cashier/Money Services Assistant
Walmart
Eastlake
05.2024 - Current
Operated cash register, ensuring accurate and timely processing of customer transactions.
Handled payments to ensure efficient service during customer transactions. for customers who are paying bills, purchasing money orders or just sending money to other people.
Assisted customers with product inquiries and provided excellent service.
Maintained organized and clean checkout area to enhance customer experience.
Managed timely posting of checks, credit card payments, and electronic funds transfers to accounts.
Trained new team members on payment processing procedures, enhancing overall accuracy and consistency.
Identified discrepancies in customer payments, initiated resolution processes, and ensured compliance with monthly deadlines.
Resolved payment inquiries from internal and external customers, fostering positive relationships and improving satisfaction.
Managed payment inquiries from customers to ensure clarity and resolve issues promptly.
Trained new team members on procedures for accurate processing of customer payments.
Maintained confidentiality and privacy by adhering to data security protocols of eClinical Works, Epic, CashArc, and Soarian Financials.
Assisted team during peak periods by taking on additional tasks and responsibilities.
Billing Representative
Lake Health Hospital
Painesville
02.2008 - 08.2017
Resolved billing problems using successful communication with involved parties
Resolved billing problems by effectively communicating with patients and insurance representatives
Managed high volume of daily transactions, ensuring timely processing of all bills.
Maintained accurate client information in billing system
Reviewed claim denials and payer requirements for corrective action
Reviewed claim denials and analyzed payer requirements to implement corrective actions
Submitted electronic and paper claims to insurance companies in a timely manner
Researched discrepancies and applied analytical approach to tracing and resolving billing challenges
Addressed patient billing inquiries and concerns, ensuring satisfaction through attentive customer service
Litigation Support Specialist
Litigation Management
Mayfield Heights
11.2006 - 02.2008
Contacted medical providers, facilities, and custodians of records through phone and written communication.
Monitored and processed incoming documents and jobs from electronic work queue to ensure timely handling of legal materials
Monitored and processed incoming documents and jobs from an electronic work queue
Processed received records and documents by performing data input and imaging duties
Managed large volumes of discovery materials by organizing and indexing documents for efficient retrieval during litigation
Arranged and categorized files systematically for easy access. and records and supported managers by streamlining administrative tasks for enhanced focus on critical responsibilities