Motivational leader and organizational problem-solver with advanced supervisory, team building and customer service skills. Experience stepping into roles and quickly making positive changes to drive company success. Focused on using training, monitoring and morale-building techniques to maximize employee engagement and performance.
Overview
24
24
years of professional experience
Work History
Patient Accounting Analyst
Bronson Methodist Hospital
Kalamazoo, MI
09/04/22 - Current
Investigate and resolve billing issues to maximize cash flow and minimize liabilities.
Identified errors and re-filed denied or rejected claims quickly to prevent payment delays.
Collaborated closely with other departments to resolve claims issues.
Collaborated with relevant parties to resolve billing issues, insurance claims and patient payments.
Communicated with insurance representatives to complete claims processing or resolve problem claims.
Reviewed medical records to meet insurance company requirements.
Specified service dates by assigning occurrence codes, span codes and date information.
Assigned additional diagnosis codes based on specific clinical findings (laboratory, radiology and, pathology reports as well as clinical studies) in support of existing diagnoses.
Assigned value codes and modifiers to provide specific information for services provided.
Office Manager
Bronson OB-GYN/Formerly OB-GYN, P.C.
Kalamazoo, MI
03.2021 - 09.2022
Supported accounting functions, including accounts payable and receivable.
Coordinated financial operations, budgeting, accounting, expenses and financial reporting.
Developed & implemented company HR procedures that included: Employee handbook, company benefits, disciplinary measures, and performance reviews.
Monitored calls to ensure appointments were being utilized properly.
Implemented proactive ideas to better customer service and call times.
Collaborated with ultrasound team to develop templates.
Led daily huddles to verbalize, educate, and clarify changes in policies and procedures.
Practice Manager/Business Manager
Ascension Borgess Bright Futures Pediatrics
Kalamazoo, MI
07.2016 - 02.2021
Coordinate financial operations, including budgeting, accounting, expenses, and financial reporting.
Mentored and coached interns and newly hired team members on office procedures and computer systems.
Communicated with patients with compassion while keeping medical information private.
Led employee performance reviews and discuss improvement strategies with each team member.
Developed and implemented policies and procedures for effective practice management.
Reviewed and ordered supplies for clinical/clerical areas.
Led team huddles daily to educate, review, and clarify changes to policies and procedures.
Collaborated with staff to improve overall patient care and response times.
Neurology Front Desk Lead/ Informatics Transformation
Borgess Healthcare
Kalamazoo, MI
01.2013 - 06.2016
Monitored phone calls, scheduled appointments, and responded to customer inquiries and coordinated with staff to fulfill customer requests.
Handled payment processing and provided customers with receipts and proper bills and change.
Completed end-of-day reporting and balanced registers to maintain financial accuracy.
Facilitated successful front desk operations for high-volume hotel.
Collaborated with management in multiple departments to drive clinical process change initiatives.
Developed, implemented and evaluated informatics solutions and data structures to support patients and health care professionals.
Utilized advanced knowledge of clinical processes and related technology to optimize company health information processes and procedures.
Contributed to implementation and consistent maintenance of company's clinical information system.
Certified Biller/Coder
Joseph A Bruno, MD PC
Kalamazoo, MI
01.2000 - 12.2012
Communicated with healthcare personnel, including practitioners to promote accuracy.
Analyzed value codes and modifiers to provide specific information for services provided.
Reviewed and abstracted relevant clinical data from electronic medical records to select appropriate code for procedures.
Received, organized and maintained all coding and reimbursement periodicals and updates.
Verified final claim submissions by comparing account charges with documentation.
Performed routine quality assurance audits to promote data integrity.
Maintained current working knowledge of CPT and ICD-10 coding principles, government regulation, protocols and third-party billing requirements.