Summary
Overview
Work History
Education
Skills
REFERENCES FROM UHG OPTUM
Custom
Certification
Timeline
Generic

Robin Russell

Bohemia

Summary

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

Hunter Business School
New York, NY
06-2015

Associate of Arts - Finance Management

University of Phoenix
05-1990

LPN -

Boces BrookHaven NY
BrookHaven, NY

Skills

  • CREDIT & COLLECTIONS
  • CUSTOMER SERVICE
  • CONSUMER DEBT, BANKRUPTCY
  • MEDICAL TERMINOLOGY
  • ICD CODING
  • FINANCE REVENUE
  • INSURANCE CARRIERS
  • HIPPAA REGULATIONS
  • PHI
  • NEGOTIATION SKILLS, COLLECTION LAWS
  • TRAINING SKILLS
  • MANAGEMENT SKILLS AUDITING MEDICAL CLAIMS
  • Proficient in Microsoft Word and Excel, POWER PT
  • Recovery auditing
  • Medical claims processing
  • Compliance adherence
  • Vendor management
  • Data analysis
  • Revenue cycle management
  • Client relationship management
  • Billing procedures execution
  • Cross-departmental coordination
  • Effective communication
  • Problem solving
  • Attention to detail
  • Strategic planning
  • Customer service
  • Contract management
  • Decision-making
  • Policy implementation
  • Conflict resolution
  • Goal setting
  • Customer relationship management (CRM)
  • Coaching and mentoring
  • Documentation and reporting
  • Clear communication
  • Expectation setting
  • Trend analysis
  • Complex Problem-solving
  • Performance management
  • Time management
  • Verbal and written communication
  • Skype
  • Work prioritization
  • Revenue management
  • MS office

REFERENCES FROM UHG OPTUM

  • Diane, Dunlop, Diane.dunlop@optum.com
  • Michael, Little, Michael.little@optum.com
  • Karen, Robinowitz-Karen, Karen.Robinowitz@optum.com
  • Kyle, Winter, Kyle.winter@optum.com

Custom

  • THANK YOU FOR REVIEWING MY RESUME
  • Robin Russell

Certification

ICD 10 Medical coder

Timeline

REG. ACCT.MGR: OVERPAYMENT MEDICAL CLAIM RECOVERY

UNITEDHEALTH CARE OPTUM
05.2017 - 08.2025

Medical billing support analyst

Netsmart Technologies
09.2016 - 02.2017

Medical Collections Specialist

Northwell – NorthShore LIJ
04.2000 - 08.2015

Medical Collections Specialist

POM Recoveries
06.1995 - 03.2000

Medical Billing & Coding specialist - ICD -10 certification

Hunter Business School

Associate of Arts - Finance Management

University of Phoenix

LPN -

Boces BrookHaven NY