Presently an Oral Surgery Office Manager looking to advance & utilize my skills of over 25+ years in the healthcare industry; very ambitious, well rounded, hard working, reliable & motivated to expand my horizons and excel in the dental & medical field.
Overview
9
9
years of professional experience
Work History
Oral Surgery Front Office Manager
East End Oral Surgery - Dr Jack Nelson, O.M.F.S.
Southampton, NY
05.2021 - Current
Maintained patient data with required regulatory chart documents, personal information and treatment consultation documentation.
Prepared insurance claim forms, explained benefits and outlined pricing details for procedures and services.
Organized spaces, materials and catering support for internal meetings.
Assist Oral Surgeon chairside during procedures.
Provided backup to front desk to step in to assist with various tasks whenever employee was absent or at lunch.
Communicated with patients via phone, fax, and e-mail to confirmed & schedule patient appointments.
Interacted with insurance companies to process claims and verify patient eligibility.
Calculated co-pays.
Collected cash & credit card payments.
Experience with Dentrix & Open Dental software, using 3D imaging for Panoramic x-rays, CT Scans, Digital x-Rays, and taking and developing of Conventional x-rays.
Keeps in close contact with Faculty and Staff regarding treatment for each patient.
Meticulous record-keeper with over 20 years of experience handling sensitive medical information and managing large volumes of personal data, historic health details, imagery and accounts.
Patient-oriented insurance mediator, inputting procedure codes with specificity for proper billing designations.
Oversaw office inventory; ordering and verifying order requisitions and shipment received invoiced.
Pay close attention to details
Excellent organizational skills.
Dental Secretary
Timothy C. Ingrao, D.D.S. - Endodontics
Southampton, NY
02.2019 - 05.2021
Scheduled, rescheduled and cancelled appointments for dental patients.
Helped patients complete necessary medical forms and documentation.
Prepared insurance claim forms, explained benefits and outlined pricing details for procedures and services.
Referred patients to dental triage to treat severe or unusual symptoms or complaints.
Completed patient referrals to other medical specialists.
Secured sign-in sheets, dental charts and encounter forms to safeguard sensitive data and information.
Adhered to strict HIPAA guidelines to protect patient privacy.
Assist Dentist chairside with procedures.
Conducted positive communications and transactions with patients and visitors to administer a positive patient experience.
Greeted visitors and patients to determine needs, check appointments and direct accordingly.
Organized and maintained patient chart filing system to promote quick data finding for staff.
Placed new supply orders, managed inventory and restocked clerical spaces.
Scheduled patient appointments in respective doctors' calendars and followed up with reminder phone calls.
Managed office bookkeeping with insurance billing and patient payments.
Coordinated referrals through insurance and other medical specialists and documented details in patient charts.
Obtained payments from patients and scanned identification and insurance cards.
Answered telephone calls to offer office information, answer questions and direct calls to staff.
Received, recorded and addressed incoming and outgoing communication via telephone and email.
Frequently double-checked patient histories and current information while scheduling follow-ups and other appointments.
Carried out front office duties utilizing data entry skills in framework of medical database.
Registered and verified patient records before triage with most up-to-date information.
Organized patient files and streamlined operations to improve efficiency.
Billing Specialist
MID ISLAND EYE PHYCIANS & SURGEONS, P.C.
Bethpage, NY
08.2007 - 10.2012
Identified, researched and resolved billing variances to maintain system accuracy and currency.
Generated and submitted invoices based upon established accounts receivable schedules and terms.
Contacted clients with past due accounts to formulate payment plans and discuss restructuring options.
Worked effectively with medical payers such as Medicare, Medicaid, commercial insurances to obtain timely and accurate payments.
Performed targeted collections on past due accounts aged over 30 days.
Responded to customer concerns and questions on daily basis.
Used data entry skills to accurately document and input accounts receivable payments.
Handled account payments and provided information regarding outstanding balances.
Processed payment via telephone and in person with focus on accuracy and efficiency.
Produced and mailed monthly statements to customers and assisted with related requests for information and clarification.
Developed rapport with patients and insurance companies to cultivate good customer service and satisfaction.
Received and sorted mail, prepared packages for delivery and scanned documents.
Monitored outstanding invoices and performed collections duties.
Generated financial statements and reports detailing accounts receivable status on a weekly and monthly basis.
Education
High School Diploma -
American Senior High School
Hialeah, FL
08.1992
Skills
Obtain Medical / Cardiology Clearances for patients
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