HENNA HUSSAIN, CPC
Email: *******@*****.***
Ph: 703-***-****
For over nine years', I have worked in key management roles in physician
practices and healthcare organizations. I have been helping physician
practices of various sizes run efficiently and maintain a healthy cash
flow.
I began my career in release of information at an entry level position a
hospital; then progressed to becoming an Office Manager for a multi-
specialty practice. My focus has been primarily Revenue Cycle Management
and Office Management in Physician office based specialties such as
Cardiology, Ophthalmology, Internal Medicine, Orthopedics and Physical
medicine and Rehabilitation but I have experience in many other areas that
touch healthcare. My career includes experience in coding and auditing.
I am adept at assessing organizational challenges and creating solutions.
I have overseen and mentored line employees and management staff and
accepted responsibility for overall performance.
I am interested in utilizing my expertise in healthcare revenue cycle and
operations management to benefit mutual growth and success. Reach out if
you are interested in getting good results in uncertain times.
KEY STRENGTHS
. Maximizing reimbursement & A/R recovery.
. A/R analysis- using Healthcare data in non-clinical ways to improve
financial health of a medical practice.
. Employee motivation.
. Staff hiring, supervision, empowerment and discipline.
. Budget Development and Administration.
. Adept at working with multiple Medical Billing Software's, EMRs and
Clearinghouses.
. Comprehensive knowledge of Government, Worker's Comp & Commercial
Insurance Companies' reimbursement cycles, policies and procedures.
. Certified Professional Coder (CPC) with extensive knowledge of CPT,
ICD-9 & 10, medical terminology, anatomy and pathophysiology.
PROFESSIONAL EXPERIENCE
MANAGER OF BILLING OPERATIONS
DEC 12- PRESENT FRESENIUS MEDICAL CARE, TAMPA, FL
I am currently working at Fresenius Medical Care as the Manager of Billing
Operations overseeing the Cash and Collections Departments at the Tampa
Billing Group. The Tampa billing group handles billing and collections for
seventy four dialysis facilities spread out in Florida, Arkansas and
Tennessee.
. Oversee Cash and Collections departments.
. Establish Billing Group goals, objectives and set priorities.
. Manage A/R functions for the billing group ensuring revenue targets
set by Corporate are met and exceeded.
. Provide analysis of A/R aging and problem accounts. Take leadership
role to resolve problem accounts.
. Manage and develop first line supervisors (collections and cash)
directing workflow, providing subject matter expertise, guidance and
support.
. Conduct annual performance evaluations. Manage staffing of the billing
group through appropriate hiring, firing and disciplinary actions.
. Manage all Cash Posting and Follow-up functions. Ensure smooth month-
end close and balancing to the G/L. Ensure all Govt. and Non-Govt.
credits are worked and refunds issued per established guidelines.
BILLING MANAGER
JULY 09- SEP 12 LOUDOUN MEDICAL GROUP LEESBURG, VA
Loudoun Medical Group is one of the largest multi-specialty groups in
Virginia with over 175 providers.
. Responsible for managing all aspects of claim submission; including
entry of charges, confirming and correcting the CPT/ICD-9/HCPS,
attaching supporting documentation and submission via electronic or
paper claims.
. Managed Cash department.
. Trained new hires in Billing and Cash Departments
. Effectively managed A/R team for Rehab & PT practices. Identified
trends in claims' denials and opportunities for improvement in the
billing process.
. Acknowledged for outstanding accuracy in reviewing patient records
for correct coding and compliance with industry guidelines and
standards.
BILLING COORDINATOR
MAY 07- JULY 09 NEW VIEW EYE CENTER RESTON, VA
. Managed Billing Department for a leading Ophthalmology practice.
. Increased revenue from insurance companies by 50% in fewer than four
months by completing two years of A/R recovery from Insurance
Companies' and virtually erasing current claim rejections.
. Launched the successful conversion of electronic claims submission from
NSF to HIPAA-compliant ANSI format without interruption of billing
operations.
. Designed and implemented a department performance evaluation system to
replace a non-functioning one.
OFFICE MANAGER
APR 04- MAY 07 RESTON-HERNDON MEDICAL CENTER RESTON, VA
. Directed daily operations for a multi-specialty practice consisting of
a Cardiologist and Internal Medicine physician.
. Launched successful transition from paper to electronic medical
records.
. Handled Accounts Payable/ Accounts Receivable.
. Supervised and coordinated the activities of front as well as back
office staff. Duties included hiring and termination, performance
evaluations for non-physician staff and calling in payroll. Also set
staff schedules.
. Initiated electronic billing that reduced claims turnaround time from
6-8 weeks to less than two weeks.
. Successfully negotiated Physician Contracts with Insurance Companies.
. Handled office budget, purchasing requests and office equipment
maintenance.
. Increased Operational efficiency without sacrificing patient care.
. Secured new business through exceptional patient relations, hard work
and word of mouth.
RELEASE OF INFORMATION SPECIALIST
JAN O3- APR 04 CHARTONE (NOW HEALTHPORT INC) RESTON, VA
. Abstracted and processed medical release of information requests
pertaining to HIPAA at medium-sized Hospital. Recognized for working
well under pressure and meeting deadlines.
. Clients included patients, physicians and attorneys. Handled medical-
legal releases of information to attorneys and Courts. Posted billing
and generated invoices for customers.
EDUCATION
. Bachelor of Commerce (B.Com), Accounting (1997) India
. Certified Professional Coder (CPC) - American Association of Professional
Coders (2011)
COMPUTER SKILLS
Proficiency in MS Office Suite (Advanced Excel & Word).