ANN M. HAYNES
**** ***** ***** ? Stone Mountain, GA 30087? 508-***-**** Cell ? (770)
***-**** **** ************@*****.***
SKILLS
. Over ten years experience for providing quality customer service, five
years of sales experience
. Five years of cashier experience, Cash Handling as Church Trustee for
11 yrs, Payment Posting
. Residential Counselor, Home Health Aide, Home Maker, CNA, MAP
Certified, Medical Coding & Billing
. Performed general clerical duties, processed requisitions, transcribe
doctors' orders
. Provided secretarial support for medical and intensive care units
. Scheduled meetings for Medical Director, CFO, VP's & Sr. VP's
. Computer literate in: Meta viewer, EZ print, PCP Print, Pay Span, SDK,
IDX, GE-IDX for hospitals web base (GE Centricity Business) / GE-IDX
Character Cell (Smart Term), CCC System, People Soft, Web OMR,
Medi Tech, MS Office, Excel, Power Point, Out Look, Quick Books
. Ability to de-escalate difficult issues and take initiative also
recognized for collecting bad debits totaling $10,000 in two months
WORKEXPERIENCE
Codman Square Health Center (Temp Position) Boston, MA
BILLING SPEACIALIST 09/2012- 11/2012
. Maintained accurate and timely posting of payments via manual posting
and /or downloading of electronic remittance file using GE Centricity
System
. Followed up on payment errors and denials
. Submitted claims to secondary payers/or resubmitted to primary with
necessary changes
. Posted self pay payments to patients account, posted credit card
payments, money orders payments
. Corrected and identified billing errors and resubmitted claims to
insurance carriers
. Experienced in customer service, detailed oriented, cash handling
experience
Beth Israel Deaconess Medical Center (Temp Position) Boston, MA
PRACTICE ADMINISTRATIVE II/ HEMATOLOGY ONCOLOGY 05/2012-08/2012
. Entered Visit Tickets for billing
. Scheduled Patient Chemo Treatments, bone scans and other radiology
scans
. Coordinated both doctor and nurses visits to insure proper treatments
for patients
. Experienced in customer service, detailed oriented, cash handling
experience, co-pays of cash and credit cards
Dana Farber (Temp Assignment) Boston, MA
REVENUE CONTROL REP/PATIENT ACCOUNTS 04/2011-10/2011
. Entered charges and payment postings into KAT Track system
. Assigned to special projects such as deleting incorrect charge codes,
rebilling with corrected codes, modifiers, units
. Reviewed coding request for charge corrections and entered them into
GE- IDX for hospitals (web based) also known as GE Centricity Business
(framework) or GE - IDX Character Cell also known as Smart term
. Pulled Eligibility of Benefits (EOB) Remits for Medicare, BCBS, TUFTS,
(UB-04, 1500's) and other commercial insurances and mailed them to
proper insurance companies to receive proper payments.
. Experienced in customer services, detailed oriented, cash handling
experience
Acacia Enterprise, LLC Randolph, MA
OFFICE MANAGER 04/2009-11/2012
. Answered multi-lined phones systems and made appropriate appointments
. Paid contractual bills via Quick Books
. Hired contractors for building HUD housing and to make repairs to
several apartment buildings
. Experienced in customer services, detailed oriented, cash handling
experience
Mass General Hospital Boston, MA
PATIENT SERVICE COORDINATOR/ ONCOLOGY 11/2007-09/2008
. Obtained CPT Codes and ICD-9 Codes
. Scheduled patients in the New Patient Clinic for Surgical Oncology,
Medical Oncology and Radiation Doctors
. Made appointments for patients for chemotherapy and other medical
treatments
. Entered information in ROE system to schedule patient's scans
. Arranged appointments for protocol patients with Medical Oncology
Doctors
. Scheduled biopsy and paracentesis appointments with interventional
radiology
. Obtained prior authorization from insurance companies for patient
scans, such as MRI, CT Scans, Pet CT scans and referrals
. Experienced in customer services, detailed oriented, cash handling
experience
Beth Israel Deaconess Medical Center Boston, MA
SURGICAL SCHEDULER/ORTHOPEDICS 03/2005-11/2007
. Entered ICD-9 codes and CPT codes into data base
. Scheduled surgery cases with the operating room and confirmed surgery
with patients
. Verified insurances in CCC System, obtained patient referrals and
confirm information for Workman's Comp patients
. Logged all surgery in excel spread sheet
. Updated physicians calendars and confirmed booked surgery
. Experienced in customer services, detailed oriented, cash handling
experience, credit card payments
Beth Israel Deaconess Medical Center Boston, MA
PRACTICE LEAD/ ACTING OFFICE MANAGER/DERMATOLOGY 03/2002-03/2005
. Verified insurances in CCC System, obtained patient referrals and
confirm information for Workman's Comp patients
. Supervised and trained front end staff and reported to Office Manager
at end of shift
. Managed daily operations in absence of manager
. Answered multi-line phone, printed and mailed OMR notes for physicians
and nurse practitioners.
. Attended manager's meetings
. Experienced in customer services, detailed oriented, cash handling
experience, bank deposits, credit card payment
Dimock Community Health Center Boston, MA
EXECUTIVE SECRETARY/REIMBURSEMENT COORDINATOR 10/2001- 11/2003
. Made travel arrangements for the President, VP's, CFO and all other
staff
. Scheduled meetings for Medical Director and all other executive staff
members and managers
. Entered third party billing, for early intervention using Thomas
Billing System and MSI system
. Verified patients' insurance coverage
EDUCATION AND PROFESSIONAL DEVELOPMENT
Sullivan and Cogliano Brockton, MA
Office Professional/ Billing & Coding 2012
Professional Women in Development Roxbury, MA
Professional Development Business Certificate 2002
Technology Goes Home Computer Program Roxbury, MA
Certificate in MS Applications 2000