Highly-motivated employee with desire to take on new challenges. Strong worth ethic, adaptability and exceptional interpersonal skills. Adept at working effectively unsupervised and quickly mastering new skills.
Overview
27
27
years of professional experience
Work History
Authorization Specialist II
Health Net
11.2024 - Current
Monitors authorization requests for services according to insurance requirements and routes to clinical reviewer.
Verifies and assesses member insurance coverage and/or service/benefit eligibility via system tools and aligns authorization with the guidelines to ensure a timely adjudication for payment
Performs data entry to maintain and update some complex authorization requests into utilization management system
Maintains ongoing tracking and appropriate documentation on authorizations and referrals in accordance with policies and guidelines
Develops in-depth knowledge of prior authorization review process and insurance coverage to support prior authorization process for clinical reviewers and providers
Research health plan providers and polices to identify preferred in-network providers and requirements for referral authorization; provides supporting documentation to health plan
Provides some guidance and support of the authorization review process by researching and documenting necessary medical information such as history, diagnosis, and prognosis based on the referral to the clinical reviewer for determination
Maintains relationships with service providers and clinical reviewers to ensure referrals are addressed in a timely manner
Act as a subject matter expert to other team members for the overall authorization process and for multiple service types at different levels of urgency
Remains up to date on healthcare, authorization processes, policies and procedures
Strong knowledge of medical terminology and insurance
Performs other duties as assigned
Complies with all policies and standards
Grievance and Appeals Specalist
Delta Dental
06.2022 - Current
Researches and responds directly to members, providers, clients, internal departments and regulatory bodies
Prepares formal responses with the assistance of the legal department
Supports the legal department with small claims court appearances
Researches and responds to HIPAA inquiries and complaints.Provides materials and sends inquiries regarding NPP
Prepares formal responses to subscriber privacy concerns
Reports complaint trends to legal counsel and management as determined by analysis of the complaint tracking system
Performs miscellaneous duties as assigned.
Data Support SpecialistSupport
Health Net
01.2016 - 06.2022
Specialist will assist the sales staff with data entry
Liaison between the state and internal clients
Reviews all incoming mail for project request verification
Reviews all incoming mail for priority status justification
Creates detailed spreadsheets which include, but are not limited to, member plan line of business, ervice center, member name, member identification, provider information, etc Updates spreadsheets when projects are completed with the appropriate closure information
Enters and maintains project information with the current (Access and/or SQL) research database
Maintains project files.Assesses and routes project issues appropriately and timely.Files documents
Cash/Accounts Receivable Specialist
Health Net
01.2011 - 01.2016
Scans, tracks, and maintains detailed logs of all checks received from providers and
third party recovery vendors for all Health Net entities so that proper determination of
the claims associated with the checks can be completed
Coordinates with the claims
adjustment team via telephone, Service Forms (SF) or other means of communication to
ensure timely resolution of all cash received
Processes accounts receivable and applies
all cash receipts to claims in the appropriate claims and/or financial systems in
accordance with pre-established turn around times after the research is completed by the
claims adjustment team
Processes complex and detailed cash application scenarios
requiring the associate to make processing decisions fro available options that impact the
General Ledger
Provides professional customer service to participating providers, out of
area providers, and/or subscribers to resolve problems or questions in payment
Must be
able to clearly communicate how cash receipts were used to satisfy the provider receivable
accounts
Communicates with bank institutions concerning stop payments, cleared check questions,
forgeries
Prepares daily Access Database reports that document the posting and balancing
of all cash activity and correspond to the claims and financial systems
Refunds money
paid to Health Net in error through completion of manual check requests to be sent to
Corporate Accounts Payable
Logs and tracks these requests to ensure refund is completed
and balanced
Provides a response to all Service Forms (SF's) within established
departmental policy to maintain provider satisfaction
Assists in Special Department in
Recovery and claims department and other assignments as directed.
Customer Services Rep
Health Net
03.2008 - 01.2011
I
Handles general inbound ACD calls, correspondence, and lobby visits related to all aspects of service
Effectively communicates, written and verbally, Health Net policies, procedures, and applicable benefits to members and/or providers who have misinterpreted, were unaware of, or are questioning a Health Net policy or decision
Researches claims according to established policies and procedures
Determines claim status and consults with appropriate staff and/or management on all questionable claims in order to ensure proper disposition
Must meet departmental standards for quality, productivity and teamwork
Communicates accurate information to customer questions and requests, by phone and/or in writing, in a courteous and professional manner
Able to handle difficult and sensitive issues appropriately; maintains highest level of customer confidentiality
Investigates customers’ problems as indicated
Initiates appropriate action to ensure timely resolution
Interacts with staff in other departments to clarify problems presented by customers and to obtain accurate information
Develops and maintains a comprehensive knowledge of all
Health Net policies, procedures, products and services including departmental processes of
Medical Management, Network Management, Sales & Marketing and Government Programs
Identifies, analyzes and performs any of the following
Member/Provider eligibility and benefit questions and research and interpretation of claims, including all aspects of COB, NF, ICD 9 codes
Worker’s compensation and claim recovery All correspondence including internet correspondence, emergency room appeals, member and employer questionnaires, enrollment applications and Authorization Services forms
Referrals/Authorizations research Facilitates filing of appeals and grievances Plans (including all Non-Standard Plans, ASO, and Government
Programs) Enrollment and Eligibility Benefit Product comparisons, Exclusions, Limitations, and Product nuances Interpret Health Net remittance advices and member EOB’s
Performs data input in a highly accurate and timely fashion for all customer contacts according to the customer information database system parameters
Assures documentation is complete, so department is able to monitor physician compliance
Participates in various training and information functions available to the
Health Plan Operations staff members to enhance skills, improve performance, and contribute to the ongoing development and achievement of departmental goals
Has an understanding of, and is able to communicate member benefits, reimbursement policies, coding guidelines, the appeal and grievance procedures, and company policy to all customers.
Enrollment Consultant
Aetna Healthcare Inc
01.1998 - 03.2008
Responds, researches, and resolves eligibility and/or billing related issues involving member specific information; Works directly with clients, field marketing offices and/or local claim operations to achieve positive service outcomes
Monitors daily status reports assessing output for developing trends potentially impacting service levels
Applies all appropriate considerations associated with technical requirements, legislative/regulatory policies, account structure and benefit parameters in addressing eligibility matters
Validates benefit plan enrollment information for assigned clients for accuracy and completeness; Enroll in Cobra, Conversion plans coordinates the distribution of membership
ID cards and partnering with appropriate internal/external support areas involving any requests for ID card customization
Completes screen coding and data entry requirements related to the systems processes impacting the generation and release of member-specific and plan sponsor products (e.g., ID cards, change applications, audit lists, in-force lists, HIPAA certificates and various reports)
Completes data entry requirements for finalizing new enrollment information as well as for changes and/or terminations
When necessary, reviews and corrects transaction errors impacting eligibility interfaces and prepares eligibility/enrollment information for imaging
Interprets and translates client benefits and supporting account structure against internal systems/applications
Determines and communicates standard service charges to internal/external customers related to paper eligibility activities; May include negotiating and communicating charges pertaining to non-standard services
Partners with other team functions to coordinate the release of eligibility and benefit plan information; reproduces group bills if requested by clients.
Education
Associates Degree - Business Administration
Phillips Junior College
01.1991
General Studies
Other Roosevelt High School
01.1988
Skills
Windows XP, Rent Roll, MS Office packages Word, Access, Excel and PowerPoint, Outlook and
Senior Appeals and Grievances Coordinator-Expedited (EXR) Team at Health NetSenior Appeals and Grievances Coordinator-Expedited (EXR) Team at Health Net