Professional Summary
Overview
Work History
Education
Skills
Timeline

Tammy Elliott

Unity Point Healthcare
East Peoria,IL
30
years of professional experience

Results-driven Credit Specialist with expertise in credit policy development, effective communication, and customer records analysis. Proven ability to streamline processes, mentor team members, and achieve performance targets.

Work History

Credit Specialist

10 Years 7 Months
Unity Point Healthcare | 12.2015 - Current
  • Facilitated the establishment of comprehensive processes and procedures for the insurance/patient credit specialist role.
    Mentored and trained incoming credit specialists to enhance team performance.
  • Evaluated WQ data on a daily basis, consistently achieving predetermined performance targets.
  • Achieved accurate credit assessments to confirm refund eligibility.
    Streamlined payment processes or deferred account reviews for further information.
  • Oversaw deferral of accounts by assessing issues and recording justifications for credit delays.
    Administered account deferrals, ensuring proper documentation of reasons for credit postponements.
  • Identified and corrected posting errors to ensure accuracy and compliance with standards.
  • Managed email correspondence during weekly rotations to ensure timely responses.
  • Facilitated timely completion of all required processes to support project deadlines.
  • Implemented A3 and GE workout methodologies to identify and resolve process inefficiencies, fostering a culture of continuous improvement.
  • Analyzed issues and prepared reports for management, offering targeted recommendations to facilitate prompt resolutions.
  • Demonstrated proficiency in Microsoft Office applications to enhance productivity.

CBO Cash Application Associate

6 Months
Unity Point Healthcare | 06.2015 - 12.2015
  • Managed comprehensive posting of patient and insurance payments in both electronic and manual formats.
    Oversaw transactions to ensure accurate and timely payment processing.
    Facilitated efficient financial operations through meticulous posting practices.
  • Managed patient accounts to ensure compliance with insurance protocols and effective account disposition.
  • Oversaw manual movement of accounts to the next status, streamlining the processing pipeline.
  • Analyzed unidentified cash sources to implement effective resolution strategies.
  • Executed procedures for handling NSF checks to ensure accurate financial records.
  • Regularly reviewed and refreshed download files to support seamless check posting operations.
  • Executed comprehensive reviews and research of unapplied credit postings to identify payment discrepancies.

Client Coordinator

1 Year 4 Months
Integrated Medical Partners | 02.2014 - 06.2015
  • Analyzed client needs and established customized processes and resources to enhance service delivery beyond existing SOPs.
  • Coordinated efforts across all departments to support operational efficiency and successful client project execution.
  • Analyzed client interactions to pinpoint and resolve potential risks to maintain strong relationships.
  • Applied in-depth knowledge of carrier guidelines and regulations to ensure compliance and operational efficiency.
  • Managed project timelines and deliverables to support operational efficiency.
  • Oversaw tracking of accounts receivable to ensure timely collections and maintain cash flow.
  • Developed and maintained client relationships, ensuring timely follow-up and resolution of inquiries.

Payment Discrepancy Associate

2 Years 7 Months
OSF Healthcare | 07.2011 - 02.2014
  • Investigated and resolved payment discrepancies and denials, collaborating with governmental commercial contracted and workers' compensation insurance providers.
  • Reviewed and analyzed denied claims to prepare comprehensive appeal documentation.
  • Conducted onboarding training for new employees, focusing on Epic software usage and adherence to established procedures.
  • Managed credit refund processes, ensuring timely and accurate resolutions for customer inquiries.

Lead Customer Service Representative/Medical Biller

7 Years 6 Months
OSF Healthcare | 01.2004 - 07.2011
  • Facilitated timely follow-up on outstanding payments to ensure compliance with insurance obligations.
  • Trained of other CSR for follow-up on all payer categories.
  • Reviewed and evaluated patient financial assistance applications, ensuring compliance with established guidelines and policies.
  • Managed incoming calls and addressed patient inquiries related to account balances.
    Facilitated payment arrangements for patients to enhance account management.
  • Executed billing operations and facilitated follow-up communications regarding all payer categories.
  • Conducted hands-on training for billers, focusing on day-to-day operational procedures and effective use of Epic software.
  • Oversaw multiple projects and mentored employees to foster a collaborative work environment.

Customer Service Representative

1 Year
OSF Healthcare | 01.2003 - 01.2004
  • Facilitated timely follow-up on outstanding payments to ensure compliance with all payer categories.
  • Resolved patient inquiries effectively, contributing to improved account management and communication.
    Established payment arrangements, leading to enhanced patient engagement and financial compliance.
  • Resolved customer inquiries and issues through effective communication and problem-solving strategies.
  • Educated patients on healthcare services, appointment scheduling, and insurance processes.
  • Collaborated with interdisciplinary teams to enhance patient satisfaction and service delivery.

Lab Processor

11 Months
OSF St. Francis Medical Center | 02.2002 - 01.2003

Lead Editorial Coordinator

4 Years 3 Months
Royal Publishing | 07.1997 - 10.2001

Lead Sales Lead Coordinator

1 Year
Royal Publishing | 07.1996 - 07.1997

Education

High School Diploma

East Peoria Community High School | East Peoria, IL | 05-1981

Skills

Policy development
Records analysis
Documentation review
Proficient with EPIC
Proficient with Microsoft Office
Operating procedures
Credit policy
Regulatory compliance
Communication etiquette
Effective communication
Written communication

Timeline

Credit Specialist

Unity Point Healthcare
12.2015 - CurrentRead More

CBO Cash Application Associate

Unity Point Healthcare
06.2015 - 12.2015Read More

Client Coordinator

Integrated Medical Partners
02.2014 - 06.2015Read More

Payment Discrepancy Associate

OSF Healthcare
07.2011 - 02.2014Read More

Lead Customer Service Representative/Medical Biller

OSF Healthcare
01.2004 - 07.2011Read More

Customer Service Representative

OSF Healthcare
01.2003 - 01.2004Read More

Lab Processor

OSF St. Francis Medical Center
02.2002 - 01.2003Read More

Lead Editorial Coordinator

Royal Publishing
07.1997 - 10.2001Read More

Lead Sales Lead Coordinator

Royal Publishing
07.1996 - 07.1997Read More

East Peoria Community High School

High School Diploma
Read More
Tammy Elliott