Many years of medical experience, results-driven, known for high productivity. Specialize in the improvement of workflow. Excellence in communication, problem-solving, and adaptability, ensuring seamless project finalization. Customer service etiquette. Productivity in revenue.
Overview
30
30
years of professional experience
2
2
Certifications
Work History
REG. ACCT.MGR: OVERPAYMENT MEDICAL CLAIM RECOVERY
UNITEDHEALTH CARE OPTUM
REMOTE
05.2017 - 08.2025
Recovery auditor.
Medical claims.
JOB ELIMINATED
Recovery of funds from all other insurance carriers, hospitals, anesthesia offices, and hospice.
The providers would have a credit balance on their accounts that was due to overpayments back to UnitedHealthcare.
Investigating contract pricing for coding, making sure the refund was correct.
Applied knowledge and skills to complex audits. Resolved complex issues.
Planned, prioritized, organized, and completed work, established.
Worked independently, knowledge of DRG codes, CPT codes, UBs, medical terminology, and medical records.
Ensure that overpayment/refund checks were properly applied to the correct refund claim after the audit.
Communicate with the provider to ensure Optum UHC is meeting the needs and expectations of the provider.
Working Relationship: Customer Service Etiquette.
Work independently, remotely.
Adhere to state and federal compliance policies, reimbursement policies, and contract compliance.
Managed project timelines and resources to ensure timely completion of initiatives.
Developed strategic plans aligning with organizational goals and regulatory requirements.
Trained employees on additional job positions to maintain coverage of roles.
Managed vendor relationships by negotiating contracts and ensuring timely delivery of goods and services.
Developed and implemented strategic plans to achieve company objectives.
Coordinated cross-departmental projects to ensure timely and successful completion.
Remained calm and professional in stressful circumstances and effectively diffused tense situations.
Reviewed completed work to verify consistency, quality, and conformance.
Medical billing support analyst
Netsmart Technologies
Great River
09.2016 - 02.2017
Facilitated billing for insurance carriers using Avatar PM across multiple clients nationwide.
Provided comprehensive client support for Avatar PM billing issues and inquiries.
Collaborated with insurance carriers to ensure timely payment processing.
Generated revenue reports, analyzing data for actionable insights.
Created detailed spreadsheets to summarize monthly revenue for clients.
Diagnosed system faults, coordinating with IT specialists for resolution when necessary.
Delivered technical support through various channels including phone and email.
Conducted user acceptance testing and trained users on software functionalities.
Medical Collections Specialist
Northwell – NorthShore LIJ
Melville - New Hyde park
04.2000 - 08.2015
Collected hospital accounts for NS LIJ, driving financial recovery initiatives.
Managed patient accounts to ensure timely collection of outstanding balances.
Communicated with patients regarding payment options and account inquiries.
Advised patients on copays, deductibles, and coinsurance to clarify billing processes.
Executed billing procedures using FCFA 1500 and UB92 forms with efficiency.
Resolved account discrepancies by conducting evaluations and communicating directly with patients.
Maintained customer service standards to encourage positive patient experiences.
Fostered an efficient work environment through team collaboration and training efforts.
Analyzed credit reports to verify assets, SSN, and contact information for collections support.
Oversaw employee productivity by establishing monthly goals for finance and G/L departments.
Medical Collections Specialist
POM Recoveries
06.1995 - 03.2000
Collections for Medical Accounts consisting of Co-pays – Deductibles-
Out of network -Coinsurance
Accounts were for Westchester Hospital, Physicians, Radiology accounts.
Billing of claims for Physicians (When needed)
Medical Collections specialist with over 5 years’ experience in health care debt recovery and patient account management.
Exceeded targets by 15% through negotiation and resolution strategies.
Maintained strict compliance with HIPPA and FDCPA regulations.
Portfolio over 500 accounts
Negotiated payment plans and settlements with delinquent patients.
Customer service Etiquette
Education
Medical Billing & Coding specialist - ICD -10 certification
Practice Performance Manager, Medicare Consultant at UnitedHealth Care, OptumPractice Performance Manager, Medicare Consultant at UnitedHealth Care, Optum
Director, Network Strategy & Contracting at Optum Home & Community Care, UnitedHealth GroupDirector, Network Strategy & Contracting at Optum Home & Community Care, UnitedHealth Group
Provider Relationship Management – In home Medical Care at UnitedHealth Group - Optum Home & Community CareProvider Relationship Management – In home Medical Care at UnitedHealth Group - Optum Home & Community Care