Pam Mack-Wells
**** ******* *****, *******, ** **906 706-***-**** ************@*****.***
PROFESSIONAL PROFILE
I am a self-starter with a can do attitude, loyal, and dedicated individual who has a great deal of ambition. Willing to learn and always up to a challenge. I get along well with others while also working efficiently on my own.I am seeking a position that will utilize my skills and offer the chance for advancement as well as allow me the opportunity to gain additional skills and experience.
● Multi-task
● Proficient in problem solving
● Proficient computer skills.
● Proficient in Microsoft word and Excel.
KEY QUALIFICATIONS
● Highly personable, excellent customer service and communication skill
● Talent for identifying customer needs and presenting appropriate company service offering established good working relationship with customer/clients
● Ability to organize, prioritize and work under extreme work pressure, high workload and deadlines
● Demonstrated ability to gain customer trust and provide exceptional follow-up. EDUCATION
Glenn Hills High School-Augusta, Ga.
● Graduated 1987 High School Diploma
Georgia Southern, Statesboro, Ga.
● General Studies 1987-1989
PROFESSIONAL EXPERIENCE
Medac - North Augusta, SC 10/2018 – 7/2019
Accounts Receivable Specialist
● Correct and reconcile denied.
● Verify patients coverage and benefits.
● Manage accounts Receivable to ensure timely and maximum reimbursement. Perfect Health Urgent Care – Augusta, GA 06/2017 – 10/2018 Front Desk
● Greet and check-in patients, and collect personal, medical, and insurance information.
● Coordinate physician schedules and maintain patient flow by communicating patient arrivals or delays.
● Collected patient co-payments and recorded payment transactions and communicated outstanding balances to insurance companies and patients.
● Use EMR software to manage patient records and files; reinforce and uphold patient confidentiality as required by HIPAA and clinic.
● Answer multiple telephone lines.
Doctor Hospital/Parallon – Augusta, Ga. 12/2009-05/2017 Registrar
● Registering patients as they come in for ER services, updating personal information and insurance
● Secure all signatures necessary for treatment and obtain copies of identification and insurance cards. Enter into database for medical records.
● Verify patient’s insurance eligibility
● Collecting Co-pays
● Communicate with DR/RN while admitting
University Hospital-Augusta, Ga 02/2002-2/2010
Reimbursement Analyst
● Manage Accounts Receivable to ensure timely and maximum reimbursement
● Correct adjustments and move money between accounts to correct billing errors when needed
● Re-verify patients coverage and benefits
Medical College of Georgia – Augusta, GA 06/1995 – 02/2002 Scheduling Coordinator
● Scheduled office visits, tests, and imaging appointments as well as follow-up appointments
● Answered phones and scheduled or rescheduled appointments; routed to appropriate persons
● Faxed patient referrals to other specialists
● Contacted insurance companies for patient benefits and prior authorizations
● Collected co-pays and past due payments
References Available Upon Request