OBJECTIVE - Meticulous Revenue Cycle Manager with strong background in continuous improvement and revenue performance analysis. Focused and organized with demonstrated success in achieving company goals
Assessed current revenue cycle procedures and implemented improvements to foster efficiency.
Monitored and guided revenue cycle operations.
Supported clinical team members with revenue cycle procedures and addressed issues.
Completed financial reporting and analysis for billing revenue cycle.
Identified discrepancies with the agents daily task
Complied with established internal controls and policies.
Coordinates the daily activities of staff and information systems activities of organization departments.
Assesses and monitors staff productivity through standards and metrics to optimize performance and increase efficiency.
Help oversee our vendors.
Assist with team's chats when our agents are request assistance.
Facilitate and organize monthly mangers meetings.
Tracks actual performance against planned business performance, analyze variances and participates in problem solving to ensure all customer needs are met while maintaining control of the project.
Assist with training the New Hires.
Run the department monthly and weekly reports.
Physician A/R Clerk
Northwell Health
01.2019 - 12.2021
Medical coding understanding
Knowledgeable in GECB, SOARIAN, AETHENA & EPIC
Experience, Completing, processing and reconciling insurance claim forms/payments
Following up on outstanding accounts via telephone and /or written inquiry to patients and or third-party payors
Inputs charges, payments and adjustments to computerized system or posts to manual records
Maintains daily, weekly, and monthly records of fees collected
Processes credit balance reports, prepare pre-collection notices and other Processes credit balance reports, prepare pre-collection notices and other
Kept patient information confidential and respected patients' rights to privacy according to HIPAA requirements
Coordinated communications between patients, billing personnel and insurance carriers
Medical Biller
South Nassau Communities Hospital
12.2015 - 01.2019
Review of bills for correct billing information and charge accuracy
Process Procedure Authorization and Precertification for Specialty services
Submission of timely billing
Processing of patient and insurance payments
Abide by the standards of Ethical Coding as set forth by AHIMA and CMS
May periodically create insurance or patient aging reports using the medical practice billing software
These reports are used to identify unpaid insurance claims or patient accounts
Enter information necessary for insurance claims such as patient, insurance ID, diagnosis and treatment codes and modifiers, and provider information
Follow up with insurance company on unpaid or rejected claims
Resolves issue and re-submits claims
Applied HIPAA privacy and security regulations while handling patient information
Completed and submitted appeals for denied claims
Coordinated communications between patients, billing personnel and insurance carriers
Reviewed account information to confirm patient and insurance information is accurate and complete
Oversaw medical coding, charge entry, claims, pharmacy communications and other day-to-day operations of billing department.
Medical Biller
ProHealth Care
03.2015 - 12.2015
Submitted and accurately processed insurance claims with related medical code verifications and assessments
Prepared and updated new system to handle billing needs with improved accuracy, reliability, and overall performance
Completed and submitted appeals for denied claims
Coordinated communications between patients, billing personnel and insurance carriers
Organized information for past-due accounts and transferred to collection agency.
Education
BS - Healthcare Administration w/conc, Health Info Mgmt