Cynthia Objective
Friedbauer
Road
Stormville
NY 12582
jfriedbaue@a
ol.com
Having numerous years working within practice management,
revenue cycle management, patient accounting and
reimbursement, I have had exposure to inpatient as well as
outpatient billing practices within surgical, specialty and
primary care environments. I carry strong organizational,
written and interpersonal skills. Under my belt is a proven
track record of minimizing loss while maximizing
reimbursement and efficiencies. My goal is to secure a
rewarding administrative position, which would allow me to
utilize as well as build on my experience while offering
growth, challenge and stability.
Work Experience
Manager of Accounts Receivable
8/2005 - 9/2008 The Jewish Guild For The Blind, New
York, NY
Major responsibilities include the total hands on management
of billing and payment (in excess of $28M each month), and
all accounts receivable functions for five separate and
distinct health care service corporations providing
multi-site adult day health care programs, rehabilitative
service and NYS OMH & OMRDD medical clinic (D&TC) which
includes various specialties as well as primary care, a
multi-site Article 31 Clinic offering behavioral health
services, continuing day treatment program, day treatment
program, Medicaid Service Coordination services as well as
NYS's premier Long Term Medicaid Managed Health Care
Organization (LTMC). Duties also include system
administration for multiple practice management or billing
systems, training and supervision of all billing staff as
well as collection efforts and claiming/follow-up for NYS
and MA Medicaid, Part B Medicare, 3rd party payors, Early
Intervention, CACFP program and state contract billing.
Performed all system management pertaining to HIPAA
initiatives for electronic claiming, ICD-9 and CPT-4 coding
compliance, and liaison to Agencies non-A/R staff with
respect to training for front office functions at service
locations. Performed reconciliation of G/L functions with
senior accounting staff, internal auditing functions,
interactions with software vendors and state agencies to
meet federal and state regulations. This position reports
directly to the VP of Finance for all related corporations.
Director of Accounts Receivable
4/1997 - 7/2005 Jewish Board of Family & Children's
Services, Inc., New York, NY
Successfully managed A/R and Collections Departments
performing centralized automated mental health billing and
collection for 14 out-patient clinic sites as well as back
office billing for all RTF, RTC, ICF, Intensive Support
Apartment Programs, HIV, Community Residences, CDT, IRA and
Waiver Programs to NYS Medicaid with annual revenues
totaling $85M+. Centralization of Managed Care Payment
Posting Department for management reporting and maximization
of HMO, Medicare and 3rd Party Reimbursements. Oversee J/E
preparation, cash receipt reconciliation and claim
follow-up. Ongoing reconciliation of subsidiary ledgers to
G/L, Policies and Procedures, liaison to Medicare and NYS
Medicaid and outside recovery agents. Training of all
off-site billing staff. Responsible for all credentialing
and provider relations issues related to HMO entities,
Managed Care, Medicare and private insurance billing and
collection functions and system file maintenance.
Coordination of MSO including complete patient accounting
functions for 2 separate agencies.
Director of Administration/Practice Manager
11/1995 - 4/1997 Butterfield Prompt Care Center/HVHC
Physicians PC, Cold Spring, NY
Responsibilities include planning, start-up and operations
of Article 28 D&TC as well as multi-site/multi-specialty
private medical practice. Performed start up planning,
physician credentialing for Managed Care, established
policies and procedures for Article 28 Diagnostic &
Treatment Center, on-site Human Resource functions including
staff recruitment and training, set-up and maintenance of
management information and patient accounting system.
Set-up of Medicaid Rate Code Billing System, liaison for NYS
DOH and parent hospital (reporting to VP Administration & VP
of Finance), preparation and maintenance of payroll records,
on-site inventory and purchasing system, medical records
system, quality assurance plans, process improvement plans
and telephone systems. Total staff compliment 47.
Revenue Manager
9/1994 - 11/1995 Planned Parenthood of New York City, Inc.,
New York, NY
Supervision of Revenue Accounting and Data Entry Departments
as well as indirect training and supervision of Clinic
Business Managers, Cashiers and Patient Service staff in 3
large off site clinic locations. Revenue Cycle Management,
completion of Medicaid Cost Report, A/R analysis, HMO
contracting and provider credentialing. Also responsible
for Medicaid and 3rd party claims submissions and follow-up.
Liaison to NYS Medicaid and Department of Health. Performed
research and implementation of automated patient accounting
system for 3rd party billings. Maintenance of fee
schedules, ICD-9 and CPT-4 system tables and negotiations
with Managed Care entities.
Billing and Collections Supervisor
6/1990 - 9/1994 Ossining Open Door Health Centers,
Ossining, NY
Responsibilities included supervision of fully automated
patient accounts/billing system, statistical support, system
table maintenance if ICD-9 and CPT-4 update, collections,
HMO contract negotiations, monitoring utilization of
capitated plans, ongoing training and support of billing,
cashiers and clinic patient service staff.
Patient Accounts Manager/Bookkeeper
10/1979 - 7/1986 Cardiovascular & Thoracic Surgical Group,
P.C., Roslyn, NY
Direct supervision of accounts payable and accounts
receivable functions, medical and surgical claims submission
through payment application and review/appeal. Performed
bi-weekly analysis of accounts receivable balances and
initiated claims follow-through procedures to maximize
revenue. Responsible for maintenance of O/R and conference
schedules, manual payroll for 16 persons as well as
recruitment and training of all office support personnel.
References Provided Upon Request