Friendly Patient Advocate trained in all areas in Revenue Cycle Management while meeting SOPs, Software and Compliance requirements and expectations. Detail-oriented, hardworking and reliable. Successful working with hospital, social service entities and insurance companies to achieve positive all-around outcomes.
Overview
21
21
years of professional experience
Work History
Patient Navigator
United Health Group, Optum
Overland Park, KS
02.2020 - 06.2020
Educated patients on insurance and healthcare plans.
Utilized knowledge of available resources to help patients select appropriate courses and obtain relevant support.
Assisted patients in understanding individual rights and responsibilities in regards to care, coverage and payment.
Worked effectively with staff from all departments to coordinate resolutions.
Collected and reviewed patient information to assess eligibility for special programs.
Helped patients file appeals to insurance denials and worked with insurance companies to resolve disputes.
Managed over 50 Cases daily
Authorizations
Infusion Therapy
Specialty Pharmacy
Case Holder
Appeals
Welcome Calls
Utilization Review Work Flow
Collections
Escalations
Copay Assistance
Client Billing
Children's Mercy Hospitals And Clinics
Kansas City, MO
10.2018 - 06.2019
Executed billing tasks and recorded information in company databases.
Identified, researched and resolved billing variances to maintain system accuracy and currency.
Contacted clients with past due accounts to formulate payment plans and discuss restructuring options.
Produced large volumes of client invoices.
Checked insurance eligibility by making appropriate phone calls and conducting research on services rendered.
Generated and submitted invoices based upon established accounts receivable schedules and terms.
Followed up with appropriate parties to obtain prompt payments.
Kept all patient information secure and confidential.
Developed rapport with clients and vendors to cultivate loyalty and satisfaction.
Worked effectively with medical payers such as Medicare, Medicaid, commercial insurances to obtain timely and accurate payments.
Worked 60 Client Accounts daily
Claim Submission
Authorizations
Follow-up
High Dollar Claim Review
Appeals
Reports
Collections
SME
Cash Posting
Credit Balances
Escalations
Senior Patient Account Rep III
Cerner
Kansas City, MO
03.2018 - 10.2018
Prepared reports detailing billing actions, flags and other key information.
Worked with outside entities to resolve issues with billing, claims and payments.
Monitored flags and resolved urgent items with accuracy and efficiency.
Posted payments and processed refunds.
Electronically submitted bills according to compliance guidelines.
Clearinghouse Submissions
Kronos-Time Keeping for PARS
Denial Management
Cash Posting
Appeals
Collections
Credits
Follow-up
Trends
Actively listened to customers' requests, confirming full understanding before addressing concerns
Unit Coordinator
Providence Medical Center
Kansas City, KS
06.2013 - 09.2015
Coordinated non-clinical and ancillary services of assigned patient care units.
Identified and facilitated resolution of unit operational problems independently, collaborating with manager to resolve complex problems.
Prioritized safe care for patients, staff and visitors.
Collected and analyzed data related to customer service, patient charges and supply utilization.
Input complete and accurate patient record and identity of physician of record on computer and patient chart to facilitate appropriate routing of patient information to correct physician.
Assisted in ordering and serving patient meals, transporting patients and performing indirect patient care duties at competent level and according to needs of patient population served.
Scheduled patient testing, delivered specimens to lab, received STAT lab results and posted in patient record for access by physicians.
Labor & Delivery Charges
Admission and Discharges
Birth Records
Secured Unit
Emergency Codes
Unit Coordinator
The University Of Kansas Medical Center
Kansas City, KS
04.2012 - 03.2013
Coordinated non-clinical and ancillary services of assigned patient care units.
Identified and facilitated resolution of unit operational problems independently, collaborating with manager to resolve complex problems.
Prioritized safe care for patients, staff and visitors.
Collected and analyzed data related to customer service, patient charges and supply utilization.
Input complete and accurate patient record and identity of physician of record on computer and patient chart to facilitate appropriate routing of patient information to correct physician.
Assisted in ordering and serving patient meals, transporting patients and performing indirect patient care duties at competent level and according to needs of patient population served.
Scheduled patient testing, delivered specimens to lab, received STAT lab results and posted in patient record for access by physicians.
EEG/Telemetry Monitoring
Admission and Discharges
Birth Records
Secured Unit
Emergency Codes
Coordinated non-clinical and ancillary services of assigned patient care units
Senior Account Representative-Cash Posting
The University Of Kansas Cancer Center
Kansas City, KS
04.2011 - 04.2012
Posted Client/Insurance payments.
EFT/Lockbox Posting
Posting Hospital/Physician and Specialty Clinic monies.
Adjustments
EOBs
SME/Lead
Detailed Oriented
100% Accuracy Goal
Deadlines
Reports
Documented relevant demographic and order details
Identified and qualified accounts to assess revenue potential
Trained and coached sales team members servicing accounts
Radiation/Infusion Scheduler
The University Of Kansas Cancer Center
Kansas City, MO
11.2010 - 04.2011
Insurance Verification
Authorizations
Account Receivables
Surgery/Procedural Scheduling
Coding
Encounters
EMR
Carried out day-day-day duties accurately and efficiently
Developed and maintained courteous and effective working relationships
Resolved conflicts and negotiated mutually beneficial agreements between parties
Maintained excellent attendance record, consistently arriving to work on time
Lead Biller
PropartnersMD Healthcare
Overland Park, KS
04.2005 - 02.2006
Monitored outstanding invoices and performed collections duties.
Responded to customer concerns and questions on daily basis.
Processed payment via telephone and in person with focus on accuracy and efficiency.
Claim Submissions
Denials Managements
Account Receivables
Cash Posting
Insurance Verification
Authorizations
Deposits
Deadlines
Reports
Generated financial statements and reports detailing accounts receivable status
Promoted consistent accuracy of billing information by reconciling accounts monthly
Trained and mentored new team members and managers on accounts payable systems and policies to build cohesive groups and promote operational performance
Used data entry skills to accurately document and input statements
Lead Customer Service Rep
Dickson & Diveley Orthopedics
Leawood, KS
07.2003 - 04.2005
Procedural Scheduling
Copays
Deposits
Account Receivable
Cash Posting
Insurance Verification
Authorizations
Travel
Boosted team spirit and performance by communicating clear service expectations and quality goals to each team member
Investigated and resolved customer inquiries and complaints quickly
Collaborated with staff members to enhance customer service experience and exceed team goals through effective client satisfaction rates
Supervisor
Regional MRI
Overland Park, Kansas
02.1999 - 07.2003
Lead Biller
Rejections
EOBs
Appeals
Denials
Claim Submissions
Cash Posting
Authorizations
Reports
Time Keeping
Pay Checks
Maintained compliance with company policies, objectives and communication goals
Provided supportive link between external customers and internal operations
Handled customer complaints, resolved issues and adjusted policies to meet changing needs
Manager Case Management, Care & Disease Management Ops External Channel at United Health Group/Optum HealthManager Case Management, Care & Disease Management Ops External Channel at United Health Group/Optum Health