Goal-oriented Patient Service Coordinator well-versed in corporate communication, sales support and branding. Exceptional writing, editing and interpersonal skills with internal and external audiences. Deadline-driven, tenacious and successful at thriving in high-pressure environments.
Overview
7
7
years of professional experience
Work History
Patient Call Connections
Atrium Health
Clemmons, NC
09.2023 - Current
Schedule appointments for new and returning patients for 37 providers in 6 clinics.
Send medication refills to the clinical pool for providers to approve.
Take information regarding referrals and send to the the referral coordinator for approval.
Send Urgent calls from established patients to nurse triage.
Cash Posting Specialist
Wake Forest Baptist Health
01.2022 - 07.2023
Identify and post accounts receivable payments and/or contractual/regulatory adjustments accurately to the appropriate accounts in practice management system
Balance individual batches to banking documents by running indicated reports
Perform proper arithmetic calculation when needed to distribute payments and/or adjustments to the proper accounts or line items analyzing EOB's to properly post payments
Reallocate payments appropriately
Maintain appropriate documents, reports and files in order to comply with all applicable laws and policies
Comply to strict posting deadlines to ensure that Cash Posting Manager can complete weekly and monthly reporting requirements (within 48 hours of receipt and balance to $0 by month end)
Maintain professional and consistent communication with the team and internal customers to ensure that all needed items are received in a timely manner
Participate in team meetings to share status, trends or other appropriate feedback as it relates to payments and adjustments.
Patient Services Representative III
Wake Forest Baptist Health
01.2020 - 01.2022
Interview patients in-person and/or by phone to obtain all required information for hospital records and billing systems
Pre-registers all scheduled patients for admission, partial hospitalization, and outpatient services according to department policies and procedures
Verify insurance coverage and obtains authorization for all services requiring precertification
Process internal and out-going referrals, as needed, per department procedures
Perform clerical functions as needed, including answering phones, taking messages, chart processing, faxing and scanning
Collect and process upfront deposits or set-up payment arrangements, as required
Screen patient for Medicaid, Affordable care Act or hospital sponsored financial program and provides appropriate documentation and referral
Assist other team members where necessary
Adhere to department policies and procedures related to verification of eligibility, benefits, pre-authorization requirements, available payment options, financial counseling and other identified financial clearance related duties
Complete assigned registration functions within multi-specialty clinic and/or emergency department, which may include claim edit work queues, pre-certifications and authorizations
The Patient Services Representative III is expected to sequence multiple physician visits and complete registration activities within multiple registration platforms
Assists team with escalated issues, trains other team members as needed and is a subject matter expert
Participate in departmental performance improvement initiatives
Other duties as assigned or requested by Supervisor or Manager, such as acting as back up in other departments
Understand and maintain operations knowledge of Medicare and other state and federal government payor compliance requirements for the population served.
Material Coordinator Lead
Vertex Aerospace
01.2020 - 01.2020
Plans, organizes, directs, and manages the maintenance and repairs of aircraft, aircraft components, and aviation support equipment
Must have held a 'Safe for Flight' designation on Active Duty or currently qualified; will be signing aircraft as 'Safe for Flight' for daily flight operations
Inputs data regarding work order information, status changes, supply updates and other pertinent information utilizing NALCOMIS/OOMA
Directs and manages the scheduling of aircraft, aircraft components, and aviation support equipment inspections
Informs the Site Manager/Unit Command Structure of work progress and advises them on matters pertaining to maintenance and repairs of aircraft, aircraft components, and aviation support equipment
Prepares special reports for maintenance updates as required
Directs and monitors requisitioning, receipt, and allocations of materials, tools, aircraft components, and aviation support equipment
Ensures all aircraft, aircraft components, and aviation support equipment maintenance data is collected and properly disseminated
Complies material inventory records and prepares requisitions for procurement of materials and supplies, tracks production
Works closely with the Supply to ensure the required materials, components, and tools are available for use
Monitors work order, prepares inter shop and support maintenance requests for unit
Receives and coordinates aircraft transfer from/to customer
Screens part request to ensure proper work order numbers are the requested and excessive parts are not ordered
The attendant will also be responsible to perform other duties as assigned by the site manager/supervisor
Must obtain and maintain the level of Industrial Security Clearance required by the Government
Must be able to obtain and maintain required clearance for Common Access Card (CAC).
Patient Service Coordinator III
Novant Health
01.2018 - 01.2020
Greeting patients
Verifying insurance information and collecting applicable co-payments
Answer multiple phone lines and triage patient calls
Schedule appointments, arrange patient referrals and coordinate diagnostic testing
Schedule upcoming surgeries and post op appointments for all providers in the Orthopedic Clinic.
Material Coordinator
Rockwell Collins
01.2017 - 01.2018
Completes daily receiving entries in computer system
Distributes to purchasing office for filing
Manages raw material and critical supply inventories, including maintenance and cleaning of inventory area, inventory organization and racking, inventory cycle counting and reporting, monthly inventory accounting
Actual physical counts of raw material and tag controls required
Trained each member of the materials group within the ECG division on both E1 and SAP systems to perform all basic inventory functions
Managed all inventory on the production floor, ordered ALL PARTS to ensure timely delivery while working closely with Quality, Production, Purchasing and Customer Service departments on a daily basis
Provided leadership in the shipping department to ensure the shipping team was trained and that shipments were on time and met financial goals of 2 million dollars each month
Assisted executive management on numerous occasions with projects involving high priority ship-sets, providing prototype parts to R&D and in troubleshooting past due deliveries impacting invoices
Attended SAP classes during the Rockwell acquisition and implementation of SAP go-live for B/E Aerospace Winston-Salem operations
Assisted in the overhaul of ECG's inventory from a singular stock type in E1 to over a thousand specific storage units for all physical materials.