Hi, I’m
Shatina Suarez
Miami Beach,FL
There is a powerful driving force inside every human being that, once unleashed, can make any vision, dream, or desire a reality.
Tony Robbins
Summary
Well-versed in providing advanced group-wide assistance to support files, information transfer and application use. Excellent research and investigation skills with resourceful and diligent nature. Detail-oriented and systematic Data Integrity Analyst well-versed in reviewing and correcting large amounts of information and files. Quality-focused and insightful with more than 22 years of related experience.
Overview
11
years of professional experience
1
Certification
Work History
Medasource
Payment Integrity Data Anaylst
05.2023 - Current
Job overview
- Checked legacy systems for redundancies and performed merges, unmerges and other types of corrects to resolve issues.
- Completed extraction, transform and load imports for Vendor needs.
- Generated monthly and quarterly abstract and vendor request reports.
- Reviewed and troubleshot inbound and outbound data interface issues.
- Prepared functional and technical documentation data for warehouses.
- Partnered with department representatives to check different datasets.
- Completed quality reviews for designs, codes, test plans and documentation methods.
- Tested software applications and systems to identify enhancement opportunities.
- Performed systems and data analysis using variety of computer languages and procedures.
- Validated vendor data structure and accuracy.
- Skilled at working independently and collaboratively in a team environment.
- Self-motivated, with a strong sense of personal responsibility.
Ensemble Health Partners
Business Performance Excellence Analyst
05.2022 - 12.2022
Job overview
- Utilized Power BI to obtain metric data required for leadership reporting to clients
- CRCR Certification Requirement Completed
- Performed analysis and insight
- Communicating analysis and insight
- Performance measurement
- Technical understanding (performance analyst)
- Verification and validation of data and analysis
- Provided team support regarding data from the client to Ensemble Operations Team
- Provided Analytical Support to Senior Revenue Cycle Director
- Research of contractual underpayments, payment denials, payment discrepancies and zero payments of clients
- Research and compiled multiple reporting (create spreadsheets of errors, trends, productivity, etc.)
- Provided FTE’s with daily workflow patterns, dispersed Productivity Reports daily
- Resolved patient and provider inquires, processing accounts and correcting managed care issues
- Follow-up on billing, appeals, problem accounts and re-files of insurance claims
- Processed all claim rejections based on summary of remittance advice and insurance correspondence
- Generated above industry benchmark revenue capture for outstanding patient accounts
- Compiled and Dispersed inventory to be completed by a team of 20 FTE’s
- Organized and reconciled patient claims for electronic billing or hard copy mailing of various lines of business
- Analyzed patient accounts for payments or specific billing denials as well as working account edits for resubmission
- Medical Claim submissions, Patient Financial Statements.
Ensemble Health Partners
Client Delivery Manager
10.2021 - 05.2022
Job overview
- Corrected and processed claim rejections via Epic
- Provided team support regarding data from the client to Ensemble Operations Team
- Provided Analytical Support to Senior Revenue Cycle Director
- Research of contractual underpayments, payment denials, payment discrepancies and zero payments of clients
- Billing medical claims out, verify and correct any coding issues
- Research and compiled multiple reporting (create spreadsheets of errors, trends, productivity, etc.)
- Provided FTE’s with daily workflow patterns, dispersed Productivity Reports daily
- Resolved patient and provider inquires, processing accounts and correcting managed care issues
- Follow-up on billing, appeals, problem accounts and re-files of insurance claims
- Processed all claim rejections based on summary of remittance advice and insurance correspondence
- Generated above industry benchmark revenue capture for outstanding patient accounts
- Compiled and Dispersed inventory to be completed by a team of 20 FTE’s
- Organized and reconciled patient claims for electronic billing or hard copy mailing of various lines of business
- Analyzed patient accounts for payments or specific billing denials as well as working account edits for resubmission
- Medical Claim submissions, Patient Financial Statements.
EOS Sacramento CA, Mercy Medical Center
Expeditive Consultant
03.2022
Job overview
- Assisted with personalization of Epic dashboard for upper management and floor associates
- Assisted with start-up, shut down and first level troubleshooting of processes to assist end users
- Assisted in check in and registering single department and check in and registering recurring appoints for Central Registration and various departments within the Hospital
- Elbow support for the ED, Central Registration, P/T, Revenue Integrity OR Dept, Labor/Delivery
- Supported Front End and Back End Epic Users
- Provided supplemental support to newly trained Epic Super Users
- Provided direct end user support services to physicians and nurses on the floor
- Assisted with desktop customization
- Assisted with documenting medication (MAR) and phone calls
- Facilitated end user learning through one-on-one coaching teaching and troubleshooting, and to identify and report workflow and or system configuration issues to the command center
- Assisted in creating hospital account and single visits, Iowa, North Western Hospital Chicago, Cerner, Epic, Artivia Systems)
Medasource, Epic Go Live Ambulatory Support Ascension
10.2021 - 11.2021
Job overview
- Supported Front End and Back End Epic Users
- Provided supplemental support to newly trained Epic Super Users
- Provided direct end user support services to physicians and nurses on the floor
- Assisted with desktop customization
- Assisted with documenting medication (MAR) and phone calls
- Facilitated end user learning through one-on-one coaching teaching and troubleshooting, and to identify and report workflow and or system configuration issues to the command center
- Assisted in creating hospital account and single visits
Health Rise, Epic Go Live Ambulatory/Revenue Integrity Support
09.2021 - 10.2021
Job overview
- Assisted with personalization of Epic dashboard for upper management and floor associates
- Assisted with start-up, shut down and first level troubleshooting of processes to assist end users
- Assisted in check in and registering single department and check in and registering recurring appoints for Central Registration and various departments within the Hospital
- Elbow support for the ED, Central Registration, P/T, Revenue Integrity OR Dept, Labor/Delivery
- Supported Front End and Back End Epic Users
- Provided supplemental support to newly trained Epic Super Users
- Provided direct end user support services to physicians and nurses on the floor
- Assisted with desktop customization
- Assisted with documenting medication (MAR) and phone calls
- Facilitated end user learning through one-on-one coaching teaching and troubleshooting, and to identify and report workflow and or system configuration issues to the command center
- Assisted in creating hospital account and single visits
- Health Rise (Epic Go Live Ambulatory/Revenue Integrity Support Idaho, ID), 2/22
Ensemble Health Partners
12.2019 - 10.2021
Job overview
- Processed Claim Acceptance via Epic manually for the PB billing (provider billing)
- Corrected and processed claim rejections via Epic
- Provided team support regarding data from the client to Ensemble Operations Team
- Provided Analytical Support to Senior Revenue Cycle Director
- Research of contractual underpayments, payment denials, payment discrepancies and zero payments of clients
- Billing medical claims out, verify and correct any coding issues
- Research and compiled multiple reporting (create spreadsheets of errors, trends, productivity, etc.)
- Provided FTE’s with daily workflow patterns, dispersed Productivity Reports daily
- Resolved patient and provider inquires, processing accounts and correcting managed care issues
- Follow-up on billing, appeals, problem accounts and re-files of insurance claims
- Processed all claim rejections based on summary of remittance advice and insurance correspondence
- Generated above industry benchmark revenue capture for outstanding patient accounts
- Compiled and Dispersed inventory to be completed by a team of 20 FTE’s
- Organized and reconciled patient claims for electronic billing or hard copy mailing of various lines of business
- Analyzed patient accounts for payments or specific billing denials as well as working account edits for resubmission
- Medical Claim submissions, Patient Financial Statements.
Ensemble Health Partners
Medical
12.2019 - 09.2021
Job overview
- Processed Claim Acceptance via Epic manually for the PB billing (provider billing)
- Corrected and processed claim rejections via Epic
- Provided team support regarding data from the client to Ensemble Operations Team
- Provided Analytical Support to Senior Revenue Cycle Director
- Research of contractual underpayments, payment denials, payment discrepancies and zero payments of clients
- Billing medical claims out, verify and correct any coding issues
- Research and compiled multiple reporting (create spreadsheets of errors, trends, productivity, etc.)
- Provided FTE’s with daily workflow patterns, dispersed Productivity Reports daily
- Resolved patient and provider inquires, processing accounts and correcting managed care issues
- Follow-up on billing, appeals, problem accounts and re-files of insurance claims
- Processed all claim rejections based on summary of remittance advice and insurance correspondence
- Generated above industry benchmark revenue capture for outstanding patient accounts
- Compiled and Dispersed inventory to be completed by a team of 20 FTE’s
- Organized and reconciled patient claims for electronic billing or hard copy mailing of various lines of business
- Analyzed patient accounts for payments or specific billing denials as well as working account edits for resubmission
- Medical Claim submissions, Patient Financial Statements., Billing, Insurance Follow-Up, Review registration and charge entry, providing feedback on quality to practice
- Post payment and contractual adjustment in accordance to EOB and client guidelines
- Process credit card payment online via Passport web, Insurance Verification
- Corrected and submitted rejected claims in Real-Med, corrected invalid ICD9 codes
- Followed- up on claim status, worked claim denials until payment received
- Helped to resolve cash flow issues: improved Cash Collections (110%) and decrease Accounts Receivable from +120 to under +40
- Increase net collection on revenue per month: claims resolutions, resolve insurance discrepancies
- Entering and updating patient’s demographics in Nextgen
- Initiate check tracers, verify coding errors on Encoder, create spread sheet to monitor trends and issues
- Review and verify refunds to patient and insurance reverse incorrect adjustments
- CPT/ICD9 coding correction and Research corrected front end edits and reviewed EHR
- Corrected and rebill Medicaid claims on promise web
- Analyzed patient accounts for payments or specific billing denials as well as working account edits for resubmission
- Maintain outstanding total A/R of less than 35 days for all Insurance carriers
- Ensuring internal audit processes and requirements are met prior to billing releases which include: Medical Claim submissions, Patient Financial Statements.
Robert Half Staffing, Symetra Financial Life Insurance
Healthcare Data Analyst
09.2019 - 11.2019
Job overview
- Clinical Data Analysis
- Predict DX Data Analysis
- Underwriting Analysis
- DX, Prognosis Data analyzed for correct yearly underwriting cost
- Special Projects as assigned
- Daily data management analyzed and prepared via Excel, Pivots, Control V
Health Business Solutions, HBS
Revenue Cycle Analyst
05.2019 - 09.2019
Job overview
- Provided Analytical Support to acting director overseeing project for Loyola Hospital
- Research of contractual underpayments, payment denials, payment discrepancies and zero payments of clients
- Billing medical claims out, verify and correct any coding issues
- Research and compiled multiple reporting (create spreadsheets of errors, trends, productivity, etc.)
- Responsible for reviewing and obtaining owed revenue from assigned patient accounts by re-filing claims to insurance carriers for additional payments, working denials (Insurances and SSI) and/or submitting collection notices to patients with outstanding financial accounts
- Maintain monthly assigned patient accounts by reviewing and resolving patient data on outstanding accounts utilizing data and billing systems provided
- Provided FTE’s with daily workflow patterns, dispersed Productivity Reports daily
- Resolved patient and provider inquires, processing accounts and correcting managed care issues
- Follow-up on billing, appeals, problem accounts and re-files of insurance claims
- Processed all claim rejections based on summary of remittance advice and insurance correspondence
- Generated above industry benchmark revenue capture for outstanding patient accounts
- Compiled and Dispersed inventory to be completed by a team of 20 FTE’s
- Organized and reconciled patient claims for electronic billing or hard copy mailing of various lines of business
- Analyzed patient accounts for payments or specific billing denials as well as working account edits for resubmission
- Medical Claim submissions, Patient Financial Statements.
Wyoming Medical Center
Meditech Clinical Auditor Consultant
12.2018 - 02.2019
Job overview
- Clinical Auditing Analysis
- Facility Charge Review and Analysis
- Billing Audit Process and Analysis
- Billing Edit Process for Facility charges utilizing Meditech
- Super User Training
- End User Training
- End User readiness assessments
Global Insight Staffing, Vacuolar Access Centers, Next Gen
Patient Financial Services Support, PA Account Manager
09.2018 - 12.2018
Job overview
- Providing Revenue Cycle assessments by reviewing current operations and reviewing the age trial balance to identify high value opportunities for improvement
- Research of contractual underpayments, payment denials, payment discrepancies and zero payments of clients
- Billing medical claims out, verify and correct any coding issues
- Research and compiled multiple reporting (create spreadsheets of errors, trends, productivity, etc.)
- Responsible for reviewing and obtaining owed revenue from assigned patient accounts by re-filing claims to insurance carriers for additional payments, working denials (Insurances and SSI) and/or submitting collection notices to patients with outstanding financial accounts
- Maintain monthly assigned patient accounts by reviewing and resolving patient data on outstanding accounts utilizing data and billing systems provided
- Resolved patient and provider inquires, processing accounts and correcting managed care issues
- Follow-up on billing, appeals, problem accounts and re-files of insurance claims
- Processed all claim rejections based on summary of remittance advice and insurance correspondence
- Generated above industry benchmark revenue capture for outstanding patient accounts
- Organized and reconciled patient claims for electronic billing or hard copy mailing of various lines of business
- Analyzed patient accounts for payments or specific billing denials as well as working account edits for resubmission
- Medical Claim submissions, Patient Financial Statements.
Global Insight, Vascular Access Surgery Center
AR Manager
08.2018 - 12.2018
Job overview
- Providing Revenue Cycle assessments by reviewing current operations and reviewing the age trial balance to identify high value opportunities for improvement
- Research of contractual underpayments, payment denials, payment discrepancies and zero payments of clients
- Billing medical claims out, verify and correct any coding issues
- Research and compiled multiple reporting (create spreadsheets of errors, trends, productivity, etc.) for management team
- Responsible for reviewing and obtaining owed revenue from assigned patient accounts by re-filing claims to insurance carriers for additional payments, working denials (Insurances and SSI) and/or submitting collection notices to patients with outstanding financial accounts
- Maintain monthly assigned patient accounts by reviewing and resolving patient data on outstanding accounts utilizing data and billing systems provided
- Resolved patient and provider inquires, processing accounts and correcting managed care issues
- Follow-up on billing, appeals, problem accounts and re-files of insurance claims
- Processed all claim rejections based on summary of remittance advice and insurance correspondence
- Generated above industry benchmark revenue capture for outstanding patient accounts
- Organized and reconciled patient claims for electronic billing or hard copy mailing of various lines of business
- Reviewed claims for specific billing requirements and issues to management & staff
- Analyzed patient accounts for payments or specific billing denials as well as working account edits for resubmission
- Medical Claim submissions, Patient Financial Statements.
D-Medcorp, Willow Creek Hospital Behavioral Health
Revenue Cycle Management Consultant
05.2018 - 07.2018
Job overview
- Providing Revenue Cycle assessments by reviewing current operations and reviewing the age trial balance to identify high value opportunities for improvement
- Research of contractual underpayments, payment denials, payment discrepancies and zero payments of clients
- Billing medical claims out, verify and correct any coding issues
- Research and compiled multiple reporting (create spreadsheets of errors, trends, productivity, etc.) for management team
- Responsible for reviewing and obtaining owed revenue from assigned patient accounts by re-filing claims to insurance carriers for additional payments, working denials (Insurances and SSI) and/or submitting collection notices to patients with outstanding financial accounts
- Maintain monthly assigned patient accounts by reviewing and resolving patient data on outstanding accounts utilizing data and billing systems provided
- Resolved patient and provider inquires, processing accounts and correcting managed care issues
- Follow-up on billing, appeals, problem accounts and re-files of insurance claims
- Processed all claim rejections based on summary of remittance advice and insurance correspondence
- Generated above industry benchmark revenue capture for outstanding patient accounts
- Organized and reconciled patient claims for electronic billing or hard copy mailing of various lines of business
- Reviewed claims for specific billing requirements and issues to management & staff
- Analyzed patient accounts for payments or specific billing denials as well as working account edits for resubmission
- Medical Claim submissions, Patient Financial Statements.
Fairfield Medical Center
Cerner Revenue Cycle Management Consultant
03.2018 - 05.2018
Job overview
- Training Material Development
- Scheduling
- Device/hardware Assessment
- Practice Go-Live
- Full-fledged Go-Live Support
- Super User Training
- Insurance Coverage Verification Process
- Emergency Department Registration
- Patient Triage, Squad Registration
- End User Training
- End User readiness assessments
- Registration Coverage Elbow support
Wyoming Health Care Group
Revenue Cycle Consultant
02.2016 - 02.2018
Job overview
- Training Material Development
- Scheduling
- Device/hardware Assessment
- Practice Go-Live
- Full-fledged Go-Live Support
- Super User Training
- End User Training
- New process design and implementation
- Providing Revenue Cycle assessments by reviewing current operations and reviewing the age trial balance to identify high value opportunities for improvement
- Research of contractual underpayments, payment denials, payment discrepancies and zero payments of clients
- Responsible for reviewing and obtaining owed revenue from assigned patient accounts by re-filing claims to insurance carriers for additional payments, working denials and/or submitting collection notices to patients with outstanding financial accounts
- Resolved patient and provider inquires, processing accounts and correcting managed care issues
- Follow-up on billing, appeals, problem accounts and re-files of insurance claims
- Organized and reconciled patient claims for electronic billing or hard copy mailing of various lines of business
- Reviewed claims for specific billing requirements and issues to management & staff.
Cooper Hospital
Executive Revenue Cycle Management Consultant
03.2015 - 02.2018
Job overview
- Providing Revenue Cycle assessments by reviewing current operations and reviewing the age trial balance to identify high value opportunities for improvement
- Research of contractual underpayments, payment denials, payment discrepancies and zero payments of clients
- Billing medical claims out, verify and correct any coding issues
- Research and compiled multiple reporting (create spreadsheets of errors, trends, productivity, etc.) for management team
- Responsible for reviewing and obtaining owed revenue from assigned patient accounts by re-filing claims to insurance carriers for additional payments, working denials (Insurances and SSI) and/or submitting collection notices to patients with outstanding financial accounts
- Maintain monthly assigned patient accounts by reviewing and resolving patient data on outstanding accounts utilizing data and billing systems provided
- Resolved patient and provider inquires, processing accounts and correcting managed care issues
- Follow-up on billing, appeals, problem accounts and re-files of insurance claims
- Processed all claim rejections based on summary of remittance advice and insurance correspondence
- Generated above industry benchmark revenue capture for outstanding patient accounts
- Organized and reconciled patient claims for electronic billing or hard copy mailing of various lines of business
- Reviewed claims for specific billing requirements and issues to management & staff
- Analyzed patient accounts for payments or specific billing denials as well as working account edits for resubmission
- Medical Claim submissions, Patient Financial Statements.
Frasier HealthCare, Roles, Mercy Health, Sharon Hospital Sharon
PA
07.2015 - 07.2017
Job overview
- DDE claims submission, claim corrections, adjustments, claims tracking, master file verification
- Medicare Denial Research
- Medicare Contractual Adjustment
- Medicare Medical Necessity Denial Appeals
- Medicare Denial Coding Research
- Utilized all Medicare systems required to ensure client reimbursement via IVR, DDE
- Providing Revenue Cycle assessments by reviewing current operations, and reviewing the age trial balance to identify high value opportunities for improvement
- Research of contractual underpayments, payment denials, payment discrepancies and zero payments of clients
- Responsible for reviewing and obtaining owed revenue from assigned patient accounts by re-filing claims to insurance carriers for additional payments, working denials (Insurances and SSI) and/or submitting collection notices to patients with outstanding financial accounts
- Analyzed patient accounts for payments or specific billing denials as well as working account edits for resubmission
- Medical Claim submissions, Patient Financial Statements
- Training Material Development
- Scheduling
- Device/hardware Assessment
- Practice Go-Live
- Full-fledged Go-Live Support
- Super User Training
- End User Training
- New process design and implementation
The Performance Group, Lehigh Valley Hospital
R Specialist Project
01.2016 - 03.2016
Job overview
- Epic Go Live Support/Inventory Support, Cerner Build), Providing Revenue Cycle assessments by reviewing current operations and reviewing the age trial balance to identify high value opportunities for improvement
- Post payment and contractual adjustment in accordance to EOB and Hospital guidelines
- Research of contractual underpayments, payment denials, payment discrepancies and zero payments of clients
- Billing medical claims out, verify and correct any coding issues, submit ARF for any corrections required, submit review requests on coding issues to HIM
- Research and compiled multiple reporting
- Receivable from +120 to under +40
- Increase net collection on revenue per month: claims resolutions, resolve insurance discrepancies
- Responsible for reviewing and obtaining owed revenue from assigned patient accounts by re-filing claims to insurance carriers for additional payments, working denials (Insurances and SSI) and/or submitting collection notices to patients with outstanding financial accounts
- Maintained monthly assigned patient accounts by reviewing and resolving patient data on outstanding accounts utilizing data and billing systems provided
- Resolved patient and provider inquires, processing accounts and correcting managed care issues
- Follow-up on billing, appeals, problem accounts and re-files of insurance claims
- Processed all claim rejections based on summary of remittance advice and insurance correspondence
- Generated above industry benchmark revenue capture for outstanding patient accounts.
Jacobson Group Contract Role, BC of NEPA
Claims Analyst
02.2014 - 08.2015
Job overview
- Analyze claims: Product Review; for providers and members: verify eligibility and benefits
- Research and Process Rejected Claims Appropriately within BCNEPA Claim Guidelines
- Adjustment Review for Provider, Hospital, Ancillary, and Member based claims
- Compensation Claim Management, Analysis of data to identify inappropriate claims or fraud in relation to ancillary claims
- Workflow Production Requirements, Quality/Quantity Daily Requirements, Medical Records Review/Request for Claims Adjudication (letters, phones)
- Special Projects Upon Request
Easton Hospital Eastern PA
Account Resolution Expert II
08.2014 - 03.2015
Job overview
- Providing Revenue Cycle assessments by reviewing current operations and reviewing the age trial balance to identify high value opportunities for improvement
- Post payment and contractual adjustment in accordance to EOB and Hospital guidelines
- Research of contractual underpayments, payment denials, payment discrepancies and zero payments of clients
- Billing medical claims out, verify and correct any coding issues, submit ARF for any corrections required, submit review requests on coding issues to HIM
- Research and compiled multiple reporting (create spreadsheets of errors, trends, productivity, etc.) for management team
- Helped to resolve cash flow issues: improved Cash Collections (110%) and decrease Accounts Receivable from +120 to under +40
- Increase net collection on revenue per month: claims resolutions, resolve insurance discrepancies
- Responsible for reviewing and obtaining owed revenue from assigned patient accounts by re-filing claims to insurance carriers for additional payments, working denials (Insurances and SSI) and/or submitting collection notices to patients with outstanding financial accounts
- Maintained monthly assigned patient accounts by reviewing and resolving patient data on outstanding accounts utilizing data and billing systems provided
- Resolved patient and provider inquires, processing accounts and correcting managed care issues
- Follow-up on billing, appeals, problem accounts and re-files of insurance claims
- Processed all claim rejections based on summary of remittance advice and insurance correspondence
- Generated above industry benchmark revenue capture for outstanding patient accounts
- Organized and reconciled patient claims for electronic billing or hard copy mailing of various lines of business
- Reviewed claims for specific billing requirements and issues to management & staff
- Analyzed patient accounts for payments or specific billing denials as well as working account edits for resubmission
- Maintain outstanding total A/R of less than 35 days for all Insurance carriers
- Ensuring internal audit processes and requirements are met prior to billing releases which include: Medical Claim submissions, Patient Financial Statements.
McKesson
Account Receivable-Billing Specialist II
08.2012 - 02.2014
Education
ECC College (Eastern International College)Jersey City, NJ
Certificate for Medical Sonographer
2009
HFMA Remote
CRCR Certified from Revenue Cycle Specialist
05.2022
Franklin K Lane High School Brooklyn, NY
High School Diploma
06.1995
Skills
- Ability, Accuro, Allscripts, Centricity, Cerner, Cerner Community, Cerner Sorian, Cerner Works, Citrix, CMS, C-Snap, DDE, EHMR, EPIC, Eprimis, Excel, Meditech, MS Access, MS Word, MS4, Navinet, Next Gen, Outlook, Paragon, Passport, Power BI, Power Point, SAP, Share Point, Sorian Financial System, SSI, XAPPS, Zirmed, Predict DX, Together Care
- ER Central Registration, Front End Registration
- Processing Medical Records Requests copying, scanning, Bookkeeping, Pre-collections/Collections Calls (soft and hard), Self-Pay Collector
- Patient Access, Health Management Information, Charge Master Reviews and Maintenance
- Semi-Fluent in Spanish, Customer Service, Multi-line Phone Systems, Typing (100 wpm), 10-Key (250 kpm), Knowledge on Windows, MS Excel Spreadsheets, Outlook
- Privacy Regulations
- Data Collection
- System Troubleshooting
- Reporting Understanding
- Analysis and Modeling
- Report Generation
- Data Tracking
- System Programming
- Verification and Testing
- Data Integration
- Accounts Payable and Accounts Receivable
- Data Integrity
- Data Entry
Certification
- Revenue Cycle Specialist Certified CRCR - 5/2022
Cooking
I enjoy to cook various styles of baking and cooking on my days away from work. Cooking provides a great outlet of joy to my life.
Availability
See my work availability
Not Available
Available
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Timeline
Payment Integrity Data Anaylst
Medasource
05.2023 - Current
Business Performance Excellence Analyst
Ensemble Health Partners
05.2022 - 12.2022
Client Delivery Manager
Ensemble Health Partners
10.2021 - 05.2022
Medasource, Epic Go Live Ambulatory Support Ascension
10.2021 - 11.2021
Health Rise, Epic Go Live Ambulatory/Revenue Integrity Support
09.2021 - 10.2021
Ensemble Health Partners
12.2019 - 10.2021
Medical
Ensemble Health Partners
12.2019 - 09.2021
Healthcare Data Analyst
Robert Half Staffing, Symetra Financial Life Insurance
09.2019 - 11.2019
Revenue Cycle Analyst
Health Business Solutions, HBS
05.2019 - 09.2019
Meditech Clinical Auditor Consultant
Wyoming Medical Center
12.2018 - 02.2019
Patient Financial Services Support, PA Account Manager
Global Insight Staffing, Vacuolar Access Centers, Next Gen
09.2018 - 12.2018
AR Manager
Global Insight, Vascular Access Surgery Center
08.2018 - 12.2018
Revenue Cycle Management Consultant
D-Medcorp, Willow Creek Hospital Behavioral Health
05.2018 - 07.2018
Cerner Revenue Cycle Management Consultant
Fairfield Medical Center
03.2018 - 05.2018
Revenue Cycle Consultant
Wyoming Health Care Group
02.2016 - 02.2018
R Specialist Project
The Performance Group, Lehigh Valley Hospital
01.2016 - 03.2016
PA
Frasier HealthCare, Roles, Mercy Health, Sharon Hospital Sharon
07.2015 - 07.2017
Executive Revenue Cycle Management Consultant
Cooper Hospital
03.2015 - 02.2018
Account Resolution Expert II
Easton Hospital Eastern PA
08.2014 - 03.2015
Claims Analyst
Jacobson Group Contract Role, BC of NEPA
02.2014 - 08.2015
Account Receivable-Billing Specialist II
McKesson
08.2012 - 02.2014
Expeditive Consultant
EOS Sacramento CA, Mercy Medical Center
03.2022
ECC College (Eastern International College)
Certificate for Medical Sonographer
HFMA
CRCR Certified from Revenue Cycle Specialist
Franklin K Lane High School
High School Diploma
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