Dynamic financial services professional with proven expertise at Swedish Medical Group, excelling in customer relationship management and cash handling. Achieved timely resolution of billing inquiries, enhancing patient satisfaction. Skilled in financial analysis and adept at fostering positive relationships with clients and insurance providers, driving efficiency in financial processes.
Managed delinquent accounts and, when appropriate, contacting patients by telephone, sending collection letters, and responding to correspondence as appropriate.
Determined collectibility of patient accounts and process for financial assistance, extended payment plans, settlement, or collection agency referral, serve as liaison between clinic and collection agencies
Assisted patients in navigating financial services and insurance options to enhance understanding.
Reviews all encounter forms for accuracy
Understands how to bill encounter forms and procedure for maximum reimbursement by payor
Establishes courtesy billing according to procedure.
Demonstrated strong customer relations skills through daily interaction with the general public
Monitors bookkeeping and receptionist staff accuracy in working area , identifies and explains mistakes to staff, MD’s and managers
Prepares cash deposits on a daily basis, assures accurate of daily logs and one write receipts.