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Project Manager Training

Location:
Norcross, GA
Posted:
June 04, 2014

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Resume:

CORA V. TURNER

*** **** **.

Lawrenceville, GA **044

678-***-****

****.******@*******.***

www.linkedin.com/in/coraturner/

SUMMARY OF QUALIFICATIONS

A professional with over 10 years of experience in the healthcare

industry. Professional background includes both client-facing roles

and several years of supervisory experience. Proven success

implementing clients' need into software application development and

training variety of end-users (direct staff, providers, clients, and

management).

Proficient in the following competencies:

. Exposed to using ICD 9/ICD 10 coding standards in Medicare and

Medicaid domains of the healthcare systems and industry for

inpatients, outpatients, Reimbursement methodology.

. Experienced in creating End- User Test Plans. Thorough hands on

experience with designing test cases covering all test conditions

and eliminating redundancy and duplications.

. Partner with subject matter experts to gather and develop detailed

business requirements for system implementations and service

requests.

. Prepared the Business Workflow Diagrams using MS-Visio.

. Medical Claims experience in Process Analysis and Implementation

in 835/837/834/270/271/277/997(X12 Standards) processes of Medical

Claims Industry from the Provider/Payer side.

. Proficient in gathering business and technical requirements from

both formal and informal sessions through interviews, WebEx,

questionnaire, video conferencing, and conference calls.

. Conducting training sessions and designing training materials.

EDUCATION

Bachelors of Business Administration, concentration in Finance

Augusta, GA

Georgia Regents University (formerly Augusta State University) May

2005

CERTIFICATIONS

Certified Patient Account Representative (CPAR) Complete 2009

Financial Management Association

WORK EXPERIENCE

PrimeCare Technologies Duluth, GA

Business Analyst Nov 2012-Mar 2014

The project required development, trouble shooting and enhancements of

PrimeVIEW Dashboard application. PrimeVIEW gives the employees the ability

to see in-depth variety of key performance indicators (KPIs) within the web-

based application. This includes a date-range filter for extracting

accurate data within a particular service date, along with the ability to

filter by Region, Facility Name, States, Medical Type and/or Group.

Responsibilities:

. Conducted Joint Application Development (JAD) sessions to collect

requirements from business owners, SMEs (Subject Matter Experts) and

marketing team and prepared business requirement that provided

appropriate scope of work for technical team to develop prototype

and overall system.

. Worked with the project manager for planning and organizing the

project activities, and in communicating with other business

managers and stakeholders of the project.

. Maintain thorough and concise documentation for tracking of all

software configuration change request forms for quality audit

purposes.

. Assisted with the developing test scenarios / test cases for testing

the functional requirement.

. Worked closely with QA and Developers to clarify/understand

functionality and resolve issues.

. Retrieved client's data files and mapping using SQL statements.

. Participated in Database Design session.

RHA Behavioral Health Services Atlanta, GA

Accounts Receivable Supervisor (Government Payer)

June 2006- Nov 2012

RHA Health Services, Inc. is a $220M multi-specialty healthcare system

providing 'patient-centered' Behavioral Health, Intellectual Development

Disabilities (IDD), and assisted living/long term care services in

Tennessee, North Carolina, and Georgia. RHA consist of 2 sub-acute 16 bed

facilities, 15 outpatient clinics, two pharmacies and over 600 clinical

staff.

I provided overall supervision of the Accounts Receivable Team to ensure

that claims are processed accurately and timely. Analyzed the credentialing

and re-credentialing process for physician and non-physician practitioners

staff in satellite facilities in North Carolina and Georgia. Achieved a 33%

reduction in accounts receivables within 3 months from $1,116,550.63 to

$378,244.44.

Responsibilities:

. Worked on analysis of ICD9 to ICD 10 conversion for the new qualifiers

used in the 837 claims for the diagnosis and procedure/HCPCS codes.

. Held regular meetings with the software developers to assure that the

critical software projects were discussed and issues were resolved

beforehand.

. Gathered requirements for North Caroline managed care incoming 834

enrollment file / data to the Eclipse ERP system.

. Assists with data collection and cleanup for the Medicare Credit

Balance report.

. Developed, implemented and maintained record-keeping systems,

forms, application, and procedures related to billing, processing,

cash receipts and other accounts receivable activities.

. Under general direction, gathered, defined and documented highly

complex business requirements for NPI crosswalk.

. Performed manual testing by building 837 claims, converting them into

EDI file, uploading them into mainframe region and doing error

resolution & testing for 5010 requirements & NPI crosswalk.

. Answer questions and inquiries about system functionality and provide

user support, including training, help and instructions with end-users

in North Carolina.

. Developed a Microsoft Access database, including but not limited to

medical licenses, board certification, DEA/CDS Certificates,

provider/NPI number and renewal period expiration dates.

HCA Health Care

Norcross, GA

Refunds Department Supervisor

May 2005 - June 2006

Nashville-based HCA (Hospital Corporation of America) was one of the

nation's first hospital companies. One of the nation's leading provider of

healthcare services, a company comprised of locally managed facilities that

includes about 165 hospitals and 115 freestanding surgery centers in 20

states and England.

I provided overall supervision of the Refunds Department Team to ensure

that the refunds are processed accurately and timely. Arranged training

modules for new process development and implementation. Utilized systems

for refunds and credit balances. Scrutinized percentages of claims

processed to ensure correct coding for claims. Determined contractual

adjustments to resolve outstanding issues.

Responsibilities:

. Managed 25 - 30 hourly employees in a call center environment while

monitoring and evaluating production reports/metrics on a daily basis

through the call center systems.

. Functioned as lead on several projects and provided written and oral

feedback and recommendations to management and providers, which

increased workflow productivity.

. Collaborated with key providers ranging in size from $100,000+ to

several million dollars; brought on to turn around issues with claims

process, acting as point of contact; result was significant increase

in customer satisfaction.

. Organized/planned employee schedules on a weekly basis to through

workforce management.

. Provided leadership and direction to employees in order to effectively

achieve goals and objectives through coaching, continuous learning,

collaborative relationship building, motivating, evaluating and role

modeling.

CAREER HIGHLIGHTS

01/13/2012 - RHA Behavioral Health Services

Developed a Microsoft Access database, including but not limited to medical

licenses, board certification, DEA/CDS Certificates, provider/NPI number

and renewal period expiration dates.

12/17/2010 - RHA Behavioral Health Services

Created a temporary billing form template, in PDF format, that is used to

bill our clients to Medicaid. Received an award of excellence for

increasing the collection rate percentage from 70% to 96.5%. Received a

departmental award for increasing the collection rate percentage by 50%

during the 2010 fiscal year.

04/05/2006 - HCA Health Care

Designed and implemented an Excel Patient Credit Balance Worksheet audit

program to test the efficiency of all aspects of accounting refunds

controls. This Excel spreadsheet allowed for more efficient determinations

of commercial and patient overpayments based on insurance contracts.

SKILLS

. Computer Languages: Microsoft SQL Server 2012

. Adobe: Acrobat (Professional), FrameMaker, Photoshop, LiveCycle

Designer, Reader

. Microsoft Office: Access, Project, Excel (with Power Pivot & Power

Query), SharePoint, Outlook, PowerPoint, Word, Visio, OneNote,

Publisher

. Operating Systems: Windows, iOS, Android

. E-learning: Camtasia

. Other: TurboMeeting, Cisco WebEx Meeting Center, Citrix GotoMeeting,

Audacity, SnagIt, FileZilla, Active Directory, social media and

mobile technology



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