Verify patient eligibility and insurance information prior to patient appointments
Request referrals from primary care providers
Obtain authorizations for procedures by utilizing various insurance websites and medical software
Notate patient accounts with pertinent information related to authorizations
Answer, and resolve, incoming phone calls and emails regarding STAT procedure requests
Work same day and next day add on report
Enter or update insurance information into EMR system accurately to ensure proper billing.
Insurance Verification and Authorization Specialist
Ensemble Health Partners
12.2021 - 12.2022
Worked with insurance companies and/or physicians offices to complete insurance authorization requirements
Identified appropriate clinical records and submit authorization requests to insurance companies for approval based on plan requirements
Acted as a liaison between ordering physicians and insurance companies to ensure requirements to secure approvals are identified and communicated
Authorization Representative
Precision Imaging Centers
07.2020 - 12.2021
Verified eligibility of insurance benefits
Obtained pre-certification/authorization for radiology services
Maintained database of authorization information within the radiology information system
Communicated with physicians offices and patients regarding denied authorization of services and the appeals process
Communicated with physicians offices on clarification of eligibility requirements for ordered exams
Assisted ancillary departments with questions regarding eligibility and cost of services
Assisted with scheduling patient appointments.
Patient Access Team Lead
HCA Healthcare
10.2018 - 02.2020
Provided feedback on daily registration processes and staffing issues to the Patient Access Supervisors
Assisted staff level employees as necessary to ensure compliance with department policies andprocedures
Supported leadership with staffing, report reconciliation, QA process, and other duties as assigned
Collaborated with nursing and ancillary departments to maintain a teamwork approach
Requested and collected deposits and copays, register all patient types and assist in resolving patientconcerns
Assisted Supervisor to ensure all personnel department policies and procedures are followed
Act in capacity of supervisor in his/her absence.
PTAC Central Unit Reports Analyst
HCA Healthcare
01.2017 - 10.2018
Exceeded productivity standards when working various patient access reports for multiple facilitieswithin the SSC to include: BILL09, Pre-Service Log, Unbilled, eRequest, PAD and PA BILL ALERT PAD
Queues, Batch Net, & HPF Queues
Ensured reports were kept current so that billing was not delayed, and accounts were not escalated
Notified PTAC Operations Manager of high dollar or aged accounts that needed managementintervention
Worked with facility PTAC Leadership on account resolution as necessary
Logged errors in a consistent format so that they can be analyzed for process improvement and notifiedand assisted PTAC Operations Manager with identifying common errors.
Billing Specialist
Outpatient Services Group, HCA Healthcare
03.2015 - 01.2017
Worked all identified insurance edit requirements through the electronic billing system
Transmitted electronic claims to billing vendors to be disbursed to insurance carriers
Worked and processed re-bill claim requests and insurance rejected claims
Submitted paper billed invoices, along with required documentation, to insurance carriers
Communicated unresolved billing issues with the Facility Patient Access Department.
Administrative Assistant
The Art Institute of Jacksonville
03.2013 - 01.2015
Provided administrative support to Academic Dean, Department Chairs, Academic Adviser, and
Registrar to include proctoring instructor evaluations and maintaining campus supplies
Collaborated with Admissions Department to ensure all admissions requirements were met
Facilitated student admissions and graduation/exit processes
Assisted with creating quarterly academic schedule and quarterly student registration processes.
Associate Registrar
Virginia College
04.2011 - 01.2013
Maintained the reporting of registration/enrollment data, attendance and grades
Verified scheduled course hours were compliant and within company guidelines
Monitored student academic standing and assisted with grade change petition process
Coordinated academic information for graduation clearance
Processed transcript requests, transfer credits, test out and course exemptions within required times
Prepared written correspondence regarding student enrollment status.
Business Office Coordinator
Virginia College
03.2009 - 03.2011
Collaborated with Financial Aid Department to ensure eligibility and accurate posting of Title IV and
Veteran's Affairs funds
Resolved Title IV credit balances and ineligible Title IV funds within company and federal guidelines
Performed accurate posting of charges and debits to student accounts
Provided customer service to students when providing financial aid and account statuses
Prepared and mailed monthly invoice statements and account correspondence
Arranged payment plans for students with out of pocket expense.
Office Supervisor
Insurance Auto Auctions
02.2006 - 03.2009
Supervised daily branch operations and staff
Managed salvage title and vehicle assignment processes
Trained office staff and vendors on company policy and procedure
Accurately processed and documented sales transactions
Prepared daily branch bank deposits.
Education
High School Diploma -
William M Raines High School
Skills
Customer Service & Rapport Building
Insurance Verification
Insurance Billing/Claims
Insurance Authorizations
ICD-10 and CPT Coding
Procedural Codes
Diagnostic Procedures
EMR Software
Precertification Processing
Electronic Billing Systems
Report Reconciliation
Office Management & Administration
PC Skills & Microsoft Office
Verbal/Written Communication skills
Training and Supervision
Certified Revenue Cycle Representative
Timeline
Precertification Specialist
Borland Groover
01.2023 - Current
Insurance Verification and Authorization Specialist