Strong planner and problem solver who readily adapts to change, works independently, and exceeds expectations. Able to juggle multiple priorities and meet tight deadlines without compromising quality and organized and efficient in all work. Flexible hard worker ready to learn and contribute to team success.
Overview
29
29
years of professional experience
Work History
Patient Service Representative
Southern Colorado/ Maternal Fetal Medicine
Colorado Springs, CO
03.2020 - Current
Handled phone calls to address patient inquiries, schedule appointments, and process payments.
Handled billing issues, processed payments from patients, and contacted insurance companies for coverage and preapproval matters
Managing various types of paperwork and other clerical duties
Assisted with the completion of medical forms and records.
Greeted patients upon arrival and directed them to the appropriate area.
Provided customer service by answering patient questions and addressing concerns.
PBX Operator/ Billing / Scheduler
Colorado Springs Cardiologist Penrose
Colorado Springs, CO
01.2017 - 02.2020
Scheduling routine maintenance and facilitating urgent repairs of PBX equipment
Keeping records of calls placed and charges incurred Customers Services, greets, and directs visitor, answer questions and address complaints, handling company inquiries, sorting and distributing mail Answered a high volume of triaged phone calls, and directed other calls to appropriate departments
Assist with Pt
VStreamlined processes for verification referrals, appointments, cancellations, and orders.
Provided customer service support by answering questions, resolving issues, and providing information.
Complete the patient registration process in an accurate manner
Managed and organized midlevel providers' schedules
Schedule surgical heart Cath procedures, Nuc Echos, TEE etc
Ensured prompt resolution of client concerns related to medical procedures and policies
Maintained punctuality of patient appointments by sending reminders via email and phone calls
Process payments patients’ co-pays and provided general administrative support including filing, faxing, and photocopying
Process deposit transaction documents at the close of business daily.
Billing Specialist
Delta Waves Sleep Disorders and Research Center
Colorado Spring, CO
07.2015 - 06.2016
Process Insurance Verification and obtain authorization for referred patients (Tricare, Medicaid, Medicare, Aetna, BCBS, and Cigna Etc.)
Followed up and maintained patient's authorization and compliance for DME.
Processed Explanation of Benefits (EOBs), accounts receivables, and insurance claim collections in a timely manner.
Identified self-pay balances after insurance payments
Help with customer appeal to denied claims
Maintained organized and up-to-date electronic records of customer information
Post payments and adjustments daily
Process CPAP’s replacement parts
Process collections accounts
Process unpaid claims to appropriate insurances
Process and maintain clinical research billing
Print and sent monthly statements
Health Referral and Dental Specialist
Community Partnership for Child Development
Colorado Spring, CO
09.2007 - 07.2015
Maintain report for Melvin Turner Trust Fund and Requisition vouchers
Scheduled and coordinated Health Advisory and Oral Health Task Force Meeting Provides dental/vision/hearing referrals to Head Start children and Sibling
Maintain records and documentation of expenditures for federal audit review
Provides parent education for Head Start and Early Head Start parents as required
Establishes a comfortable working relationship with assigned families beginning at time of enrollment
Monitor referrals and review records, input data records information on database
Monitor dental/vision referral with health clinics
Coordinate and schedule book conference room, audio/video requirement
Track training requirement and coordinate completion
Process billing and posted on customer’s account
Maintain monthly spreadsheet to track spending and budget accounts and complete expense reports
Submit and track status of volunteer work hours Recruit volunteer dental professionals to provide free dental assistant, coordinate schedules and training
Maintain report for Melvin Turner Trust Fund and Requisition vouchers
Scheduled and coordinated Health Advisory and Oral Health Task Force Meeting.
Access control and Receptionist
Community Partnership for Child Development
Colorado Spring, CO
01.2005 - 01.2007
Ensuring visitors present a valid photo identification, verifying their identity as part of the visitor access process, create temporary access badges for approved personnel accessing the facilities
Maintained a neat reception area by organizing materials and tidying up furniture.
Scheduled appointments for clients, customers, and other visitors.
Send email and faxes
Collect and distribute parcels and other mail.
Answered incoming calls, took messages, and transferred calls to appropriate departments or personnel.
Bookkeeper / Administrative Assistant
CC Distributor (COCESS Government Contractor)
Eglin Air Force Base, Ft Walton Beach, FL
07.2000 - 03.2001
Maintains purchase order and analysis distribution reports, Maintain records of accounts payable
Submitted and tracking expense reports
Coordinate functions for personnel
Maintain and process badge requests
Manage office files
Compose reports and memorandums
Coordinate Maintain and schedule staff meeting
Maintains and monitors daily balance on all civilian vendors’ accounts
Support the CCD with review contracts and distribution of contract deliverables
Maintains government contract orders with orders and receivables
Daily entry on documents orders, filing, answering phones, mail distribution
Computerizes and manual customer orders and supplies inventory
Updates job costing Assists in proposal support.
Office Administrative /Human Resources Assistant
PACIFIC FLEET SUBMARINE MEMORIAL ASSOCIATION
Honolulu, HI
12.1997 - 05.1999
Set up and maintain electronic personnel files includes employees, contracted staff, temporary employees, and volunteers
Coordinated employee orientation administered employee benefit programs, pre-approved sick leave, annual leave, and other absences
Responsible for production of accurate and timely financial reports and human resources
Assists with planning and facilitating employee special events and celebrations
Verifies I-9 documentation and maintains accurate record keeping
Prepare volunteer and employee files, verify information, prepare employee, and volunteer ID cards and passes
Scheduled and coordinated work operations, solved problems related to work supervision and customer services
Prepare new hire paperwork and track timely completion of new hire checklist
Maintained work environments to project a positive, professional image to customers and to ensure proper work current, (i.e., adequate supplies on hand, organized work areas, maintained clean and functional office equipment)
Assist staff and personnel matters, including timecards, travel arrangements and visit requests
Supervised cashiers' sales, conducted cashier training program, and evaluated all work performances
Assisted Accounting department with data entries to: Processed cash disbursement, collection of cash receipts, and reconciliation of credit card reports
Preparation of bank deposit slips and process collection on delinquent accounts and prepared monthly and year-end reconciliation reports
Prepared invoices, purchase orders and monitored all association insurance policies Cash disbursement journals, special trust fund journals, aging reports, purchase journals, and accounts Purchase analysis report by account and processed biweekly payroll for 42 employees.
Administrative Assistant /Bookkeeper Assistant
DIAGNOSTIC TREATMENT CENTER, VARIETY SCHOOLS OF HAWAII
Honolulu, Hawaii
06.1995 - 04.1997
Responsible for all account receivable, account payable and bank accounts reconciliation
Administered and processed payroll
Responsible for billing and posting of student’s tuition
Processing invoices to vendors, receipts from students and staff
Monitored credit card charges and petty cash accounts
Verify insurance coverage, processing medical insurance claims, maintained data, records and files for staff, students, patients and vendors
Verify and monitor volunteer personal work hours
Administered employee medical, dental and worker’s compensation insurance plans.
Education
High School Diploma -
RICHARD NEUMANN HIGH SCHOOL
01.1984
Some College (No Degree) - BSOS
WAYLAND BAPTIST UNIVERSITY
Honolulu, HI
Some College (No Degree) -
UNIVERSITY OF PANAMA
Panama
Some College (No Degree) -
FAYETTEVILLE TECHNICAL COMMUNITY COLLEGE
Fayetteville, NC
Skills
Knowledge on EPIC hospital software, Agenda calendar, accounting programs such as, QuickBooks, Xero Proficient on Excel, Microsoft Outlook, Microsoft Word, Publisher and SharePoint software Fluent in Spanish (reading and writing)
Languages
Spanish
Professional
Timeline
Patient Service Representative
Southern Colorado/ Maternal Fetal Medicine
03.2020 - Current
PBX Operator/ Billing / Scheduler
Colorado Springs Cardiologist Penrose
01.2017 - 02.2020
Billing Specialist
Delta Waves Sleep Disorders and Research Center
07.2015 - 06.2016
Health Referral and Dental Specialist
Community Partnership for Child Development
09.2007 - 07.2015
Access control and Receptionist
Community Partnership for Child Development
01.2005 - 01.2007
Bookkeeper / Administrative Assistant
CC Distributor (COCESS Government Contractor)
07.2000 - 03.2001
Office Administrative /Human Resources Assistant
PACIFIC FLEET SUBMARINE MEMORIAL ASSOCIATION
12.1997 - 05.1999
Administrative Assistant /Bookkeeper Assistant
DIAGNOSTIC TREATMENT CENTER, VARIETY SCHOOLS OF HAWAII