Cordial Patient Access Representative with 28year track record of successfully handling busy medical office tasks to serve diverse populations. Career-minded and organized professional skillful in maintaining patient accounts, arranging immediate medical care and verifying insurance claims. Familiar with medical and clinical terminology coupled with proficiency in Medical software systems.
Overview
27
27
years of professional experience
Work History
Patient Access Service Representative
Baptist Medical Center
Jacksonville , FL
10.2010 - Current
Collaborated with multi-disciplinary staff to improve overall patient care and response times.
Processed patient responsibility estimate determined by insurance at pre-registration.
Adhered to HIPAA requirements to safeguard patient confidentiality.
Prepared reports, invoices, letters, or medical records using word processing, spreadsheet, or other software applications.
Scheduled and confirmed patient appointments and consultations.
Communicated financial obligations to patients and collected fees at time of service.
Communicated with patients with compassion while keeping medical information private.
Maintained current knowledge of changes in healthcare regulations by attending continuing education classes as required.
Answered incoming calls from patients or providers in regards to registration questions or issues.
Filed medical records, scanned documents into the system, and maintained accurate patient information.
Explained various admission forms and policies, acquiring signatures for consent.
Completed relevant insurance and other claim forms.
Responded to inquiries from providers regarding insurance coverage and benefits.
Applied knowledge of payer requirements and utilized on-line eligibility systems to verify patient coverage and policy limitations.
Obtained necessary signatures for privacy laws and consent for treatment.
Registered patients by completing face-to-face interviews to obtain demographic, insurance, and medical information.
Assembled registration paperwork and placed identification bands on patient.
Verified insurance eligibility and collected co-payments or deposits as required.
Monitored patient flow within the department and communicated any delays to management staff.
Developed positive relationships with physicians, nurses, administrators, and other staff members.
Arranged hospital admissions for patients as required.
Worked successfully with diverse group of coworkers to accomplish goals and address issues related to our products and services.
Assisted with customer requests and answered questions to improve satisfaction.
Prioritized and organized tasks to efficiently accomplish service goals.
Completed day-to-day duties accurately and efficiently.
Patient Financial Services Representative
Baptist Primary Care billing
Jacksonville, FL
04.2007 - 10.2009
Researched discrepancies in patient accounts to determine appropriate resolution.
Submitted appeals on behalf of patients when appropriate based on findings from research conducted into denied claims.
Received payments and posted amounts to customer accounts.
Resolved inquiries from patients, families and external payers.
Investigated billing discrepancies and implemented effective solutions to resolve concerns and prevent future problems.
Resolved any issues arising from incorrect or incomplete documentation relating to a particular claim.
Recorded information about status of collection efforts.
Collaborated with relevant parties to resolve billing issues, insurance claims and patient payments.
Reviewed EOBs statements submitted by insurance companies for accuracy against provider's charges.
Communicated frequently with healthcare providers regarding payment status updates on their claims submitted.
Monitored overdue accounts using automated information systems.
Applied organizational policies and complied with regulations for patient privacy.
Submitted electronic bills following facility and legal compliance standards.
Used excellent verbal skills to engage customers in conversation and effectively determine needs and requirements.
Wrote appeal letters to insurance companies for denial of claims.
Analyzed claims denials from third party payers and identified potential solutions for reimbursement.
Contacted insurance companies to check status of claim payments.
Reconciled payments received against outstanding invoices ensuring proper posting of credits and debits.
Interacted with other departments within the organization such as finance, accounting, IT, and Human Resources when necessary.
Created letters, invoices and other documents with diverse computer programs such as Wilma/AS 400,Cerner Millenium.IDX,
Ensured compliance with company policies concerning the privacy of confidential health information.
Recognized by management for providing exceptional customer service.
Maintained updated knowledge through continuing education and advanced training.