Summary
Overview
Work History
Education
Skills
Timeline
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Sicilee Dragonov

Byron,MI

Summary

Driven Financial/Insurance with almost 4 years of experience offering personalized, courteous service. Expert at managing insurance sales cycle, prospecting and follow-up support. Skillful in advising current and potential clients on insurance coverage plans and processing applications, payments and corrections. Resourceful and versatile professional with reputation for consistently achieving aggressive sales goals.

Overview

5
5
years of professional experience

Work History

Financial/Insurance Coordinator

Dental Aquisition Group
Howell, MI
04.2021 - Current
  • Verified insurance and communicated coverage to staff and patients.
  • Obtained data such as patient, insurance ID, insurance provider and medical codes to properly file insurance claims.
  • Obtained prior authorization and precertification for outpatient procedures.
  • Filed and tracked insurance claims and communicated claims status to patients.
  • Prepared insurance claims for submission to clearinghouses or insurance companies.
  • Achieved revenue goals by managing collections and accounts receivables, referral process and insurance billing.
  • Generated, posted and attached information to claim files.
  • Checked documentation for accuracy and validity on updated systems.
  • Carried out administrative tasks by communicating with clients, distributing mail, and scanning documents.
  • Maintained confidentiality of patient finances, records, and health statuses.
  • Maintained strong knowledge of basic medical terminology to better understand services and procedures.
  • Verified client information by analyzing existing evidence on file.
  • Prepared insurance claim forms or related documents and reviewed for completeness.
  • Posted payments to accounts and maintained records.
  • Made contact with insurance carriers to discuss policies and individual patient benefits.
  • Resubmitted claims after editing or denial to achieve financial targets and reduce outstanding debt.
  • Processed and recorded new policies and claims.
  • Assured timely verification of insurance benefits prior to patient procedures or appointments.
  • Modified, updated and processed existing policies.
  • Communicated effectively with staff members of operations, finance and clinical departments.
  • Coordinated with contracting department to resolve payer issues.
  • Notified insurance agents and accounting departments of policy cancellations and changes.
  • Collected premiums and issued accurate receipts.

Business Office Manager

Caretel Inns of Linden
Linden, MI
01.2025 - 03.2026
  • Managed daily operations, ensuring compliance with regulatory standards and organizational policies.
  • Oversaw financial transactions, including billing, collections, and budget management for operational efficiency.
  • Coordinated communication between departments to facilitate seamless information flow and project execution.
  • Updated reports, managed accounts, and generated reports for company database.
  • Managed financial operations for the business, ensuring accurate budgeting and timely invoice processing.
  • Resolved financial discrepancies and customer billing issues with timely attention.
  • Established workflow processes, monitored daily productivity, and implemented modifications to improve overall performance of personnel.

Education

General Associates -

Lansing Community College
Lansing, MI
05.2019

Skills

  • Reviewing Patient Information
  • Revenue Cycle Management
  • Strategic Initiatives
  • Accounts Payable and Accounts Receivable
  • Customer Service and Assistance
  • File and Records Management
  • Diagnostic Codes
  • Past Due Balance Management
  • Payment Planning
  • Medical Billing and Coding
  • Medicare and Medicaid Knowledge
  • Insurance Claims and Denial Processes
  • Microsoft Office
  • Patient Benefits Confirmation
  • Insurance Verification
  • Insurance Plan Verification
  • ICD-10 Coding
  • Accounting Skills
  • Policy and Procedure Explanations
  • Excellent Administrative Abilities
  • Billing Software
  • Account Management Software
  • Work Organizing and Prioritizing
  • Form Preparation
  • Claims Preparation
  • Recordkeeping Organization
  • Insurance Coverage Limits
  • Claims

Timeline

Business Office Manager

Caretel Inns of Linden
01.2025 - 03.2026

Financial/Insurance Coordinator

Dental Aquisition Group
04.2021 - Current

General Associates -

Lansing Community College