Enthusiastic professional with more than 20 years of experience managing operations in patient-centric medical offices. Successfully oversee human resources, supply management and patient services. Develop and lead productive and efficient office staff. Contribute to high-volume medical practices by providing excellent customer service.
Overview
23
23
years of professional experience
1
1
Certification
Work History
Practice Manager
Mount Sinai Heart
1190 Fifth Avenue, GP1 West, New York, NY 10029
04.2017 - Current
Manage daily practice operations to optimize appointment scheduling, patient records management and billing functions.
Manage and coordinate the administrative staff, including hiring, training, and performance evaluations.
Provide support to entire staff which helps improve process flow and boost efficiency.
Order all office supplies and keep check on inventory levels.
Develop policies and procedures for effective practice management.
Address and work on resolving patient or team member issues.
Implement strategies to improve practice workflow.
Ensure compliance with regulatory requirements and standards of care.
Foster a positive work environment that promotes teamwork and professional growth.
Manage and organize itinerary and appointments for patients and streamline scheduling procedures.
Cover for Director's and Administrative Managers when on vacation.
Work closely with other departments to ensure the facility is running well.
Office Supervisor
Mount Sinai Radiology Associates
1176 Fifth Avenue, MC Level, New York, NY 10029
08.2011 - 04.2017
Supervision of patient registration, ensuring swift and efficient registration services, financial counseling, data entry, promoting excellent customer service and addressing any patient billing inquiries.
Supervision of verification and authorization team, ensuring billing information was accurate at time of service for smooth operation and patient satisfaction.
Set priorities and problem-solved workflow issues to maintain rapport with patients and managers.
Established workflow processes, monitored daily productivity, and implemented modifications to improve overall staff performance and workflow.
Updated and generated reports for department database.
Ordered and kept inventory of supplies for the practices.
Monitored and evaluated personnel performance to complete annual reviews, recommend advancement, or address productivity concerns.
Prepared agendas and took notes at meetings to archive proceedings.
Ensured compliance of the organizations confidentiality policy in accordance to the Health Insurance Portability and Accountability Act (HIPPA) regulations.
Coached new hires on institution processes while managing employees to achieve excellent customer service.
Coordinated special projects and managed schedules.
Medical Billing Supervisor
Mount Sinai Radiology Associates
1184 Fifth Avenue, New York, NY 10029
03.2011 - 08.2011
Complied with HIPAA privacy and security regulations to protect patients' medical records and information.
Maintained current accounts through aged revenue reporting.
Posted charges, and payments.
Reviewed services rendered and completed to reconcile codes.
Assisted in compiling and maintaining current and accurate data for all the providers, ensured practice address were current with health plans and agencies.
Set up and maintained provider information in online credentialing databases.
Participated in workshops and other training opportunities to remain current on billing procedures, regulations and industry updates.
Devised new methods to improve billing workflows.
Assisted patients by determining financial assistance available and setting up payment plans.
Verified proper ICD-9 coding on claims.
Conducted assessment on staff performances, managed weekly payroll, and kept track of employees paid time off (PTO).
Fostered a teamwork environment.
Financial Coordinator
Mount Sinai Radiology Associates
1184 Fifth Avenue, New York, NY 10029
05.2000 - 03.2011
Processed billing for a practice environment with multiple providers, reviewed eligibility, initiated claims, worked with patients and carriers to guarantee payment.
Answered questions over phone and in-person regarding billing, and scheduling.
Explained insurance benefits, fees and procedures to patients.
Ensured compliance with regulatory requirements and standards of care.
Contacted insurance carriers to discuss policies and individual patient benefits.
Submitted claims to insurance companies on same day as patient treatment.
Charge entry, payment posting, and Medicare coding.
Routed unpaid bills to secondary insurance or patient utilizing explanation of benefits letter.
Applied overpayments to charges on customers' account and prepared vouchers for refund.
Followed up with delinquent accounts to obtain funds and reduce aging balances.
Supervised accurate, efficient, and compliant completion of monthly financial reporting packages.