Dana Hall
Phone 954-***-****
********@*****.***
Billing and Collections/Team Leader
Results oriented billing and collections professional with seventeen (17)
years experience. Self-motivated professional comfortable working in an
extremely fast-paced environment. Record of success in management and
controlling multiple on-going projects. Provides exceptional
organizational skills while maintaining a strong customer service focus and
a commitment to providing the highest level of team leadership.
PROFESSIONAL STRENGTHS
. High Quality Customer Service
. Training and Development
. Employee Management and Supervision
. Accounts Receivable
. Integrity; Maintain high ethical standards
. Research and Analysis
. Effective Time Management
. Strong Attention to Detail
. Auditing
KEY ACCOMPLISHMENTS
. Successfully collected $250,000 in overdue and unbilled charges.
. Helped department reduce 90 day A/R balance by $100,000.
. Lowered A/R days from 109 to 69 in 12 months.
. Implemented new collection procedure, which resulted in timely
payments.
PROFESSIONAL EXPERIENCE
Advanced Diabetes Treatment Center Boca Raton, FL
2/06-7/08
Billing and Collections Supervisor
. Contributed in collecting 1.5 million monthly
. Recovered funds in excess of 25K through extensive research and
collection efforts
. Maintained and continuously improved the accounts receivable
operations at the central business office including payment posting,
insurance claim follow-up, patient responsible collections, insurance
overpayments and patient refunds
. Reviewed and evaluated compliance and reimbursement issues
. Performed daily and monthly financial reporting
. Followed-up with insurance provider representatives concerning
credentialing and payment problems
Phoenix Physicians Ft.
Lauderdale, FL 2/04-2/06
Team Leader
. Supervised a team of 12 employees
. Trained and coached employees to improve productivity, quality, and
maximize reimbursement
. Supervised the day-to-day operations of the billing and collections
department
. Assisted manager in interviewing, recommending for hire, appraising
performance, rewarding and disciplining employees
. Assisted manager in completing credentialing enrollment applications
. Maintained liaison with internal and external customers to coordinate
and resolve problems with collections
. Researched, reviewed and approved refunds, write-offs, and
settlements
Dana Hall 954-***-**** ********@*****.*** page 2
PhyAmerica Physician Services Ft. Lauderdale, FL
8/02-2/04
Collection Representative
. Researched and resolved incorrect payments, denials, and other issues
with outstanding accounts
. Supervised staff of 5 employees
. Verified eligibility and benefits for new patients
. Contacted patients to discuss solution to billing issues or set up
payment arrangement
. Analyzed trends impacting collection and revised policies and procedures
. Trained staff and oversaw workload within the department
Tenet Physician Services Ft. Lauderdale, FL
8/97-7/02
Account Representative II
Managed billing functions including, payment posting, denial processing,
refunds processing, billing,
and collections of accounts receivable
Assigned accounts to collection agency
Handled patient escalated complaint calls
Identified billing/coding problems and guided staff through corrective
action
Educated the administrators and front office staff on accounts receivable
management and related
issues
TeamHealth Sunrise, FL
5/93-8/97
Accounts Receivable Representative
Followed-up with insurance companies and patients to institute settlement
of accounts
Investigated denied and underpaid claim issues
Processed appeals to insurance companies
Examined reimbursement reports for managed care contract payment issues
Trained temporary employees for collection of old accounts receivable and
audited work
Resolved escalated claim problems
EDUCATION
2008 B.A. Bachelor of Health Services Administration Florida Atlantic
University
2001 Certified Patient Account Technician Certificate
SKILLS
Word, Excel, Power Point, Electronic Medical Record, PC-ACE Pro32, IDX,
PCN, Medical Manager