Shari Tewa

• Coordinate daily living assistance for clients, focusing on comfort, nutritional needs, and overall safety.
• Streamline appointment scheduling and arranged reliable transportation services for patients attending doctor visits.
• Oversee client inquiries related to benefit letters and hospital billing. Collaborated with healthcare providers to streamline appointment scheduling and facilitate medication information sharing.
• Facilitate communication with client landlords to address housing issues.

• Streamlined scheduling and correspondence processes for executive leadership, ensuring timely and organized interactions.
• Developed and upheld comprehensive filing systems to facilitate quick and accurate document retrieval.
• Facilitated meeting and event logistics to enhance resource utilization and monitor participant attendance.
• Designed and executed office procedures aimed at optimizing operational efficiency and increasing team output.
• Designed and implemented innovative fundraising initiatives to drive financial contributions.
• Researched funding opportunities and articulated project goals in grant proposals to enhance funding success.

2017-2020 Facilitated Enroller for the Affordable healthcare Insurance program for all patients visiting the hospital.

Achieved over 80% reduction in revenue losses through meticulous auditing of admitting department and emergency room charts for CMS and Joint Commision audits from 2012 to 2019. Enhanced accuracy of Medicare file documentation to prevent errors. Improved claim approval rates by correcting chart discrepancies. Delivered daily reports on the status of employee patient chart audits.

Facilitated patient account management and resolved billing inquiries to enhance financial operations in hospital clinic.

Assisted patients with account inquiries and insurance claims while documenting all transactions in daily cash reports.

Processed billing for insurance claims as a billing clerk from 1997 to 2003. Coded patient visits and submitted bills using computer billing systems. Reviewed monthly billing reports and claims for accuracy and compliance. Researched and inspected patient charts to correct errors and resubmit Medicare claims under review.