ELAINE ZHANG
***-** ****** ********, ***#*D
Briarwood, NY 11435
E-mail: *********@*****.*** Mobile: 917-
PROFILE SUMMARY: Highly driven professional, organized, result and detail
oriented, creative problem solver with strong analytical skills, thrives in
a fast paced environment and capable and comfortable working independently
and in diverse, multidisciplinary team environments. Diverse experience in
healthcare leadership, management and delivery, proven record of success in
maximizing revenue capture, creating reports and financial analysis,
process/performance improvement, customer service and mentoring abilities,
marketing, policy and procedure creation/modification and
implementation, streamlining operations or using industrial engineering
initiatives to save money, partnering with physicians, and regulatory
compliance. Dedicated and diligent with solid work ethic, with an aptitude
for ongoing learning, and a commitment to excellence, quality and success.
PROFESSIONAL EXPERIENCE:
NYU Langone Medical Center, New York, NY 10/2012-Present
Cardiac Rehab, Cardiac Cath & EKG Dept Billing Coordinator
. Coordinate Professional billings for EKG & Cardiac
Rehab Dept to ensure charge submission, patient
inquiry, pre collect and follow up work ques by the
practices are required completion occurring on a
timely basis.
. Balances time of service payment collections and
prepares deposit slips for physician billing.
. Code billing diagnosis for compete EKG CPT Code, ICD-9 code
submission on a daily basis.
. Responsible for thoroughly reviewing procedure reports and super
bills to identify professional and technical CPT codes and
modifiers to ensure claim submit accurately.
. Train providers on appropriate coding and documentation as
needed.
. Participates in conference calls/meetings with Mckesson billing
service.
. Review accounts recommended for collection activity and submit
report for approval based on Division guidelines for physician
billing.
. Register new patients into Epic system and post offsite charges
for Cardiac Cath Dept.
. Scan medical documents into Epic.
. Follow up and research on provider credentialing process with
divisional administrator.
. Evaluate and charge correct invoices billed with incorrect
procedure codes, billed in error, diagnosis codes and modifiers.
. Analyze insurance payment and denial trends to
increase account receivable collection rate.
. Resolve all patient inquiries regarding hospital care, account
balances and overall billing procedures.
. Verify patient eligibility and obtain procedure authorization
approval through insurance phone calls.
. Direct billing service Mckesson on approval of account write
off, refund, adjustment and patient inquiries.
. Notify management regularly and requests intervention where
necessary.
. Run monthly encounter reports to ensure quantity of revenues
were billed accurately.
. Distribute insurance mails to the appropriate areas.
. Trained on ICD-10.
Memorial Sloan-Kettering Cancer Center, New York,
NY 07/2005-09/2012
Insurance Specialist, Physician Billing
Department
. Investigate and resolve claim denials in order to
obtain reimbursement for services.
. Utilize various medical systems and billing software
to research and document workflow in order to
effectively and
expeditiously resolve payment issues from insurance carriers.
. Devise and troubleshoot various solutions to problems
within the Insurance Billing process to reduce the
number of
rejections received by Insurance carriers.
. Prepare, keep track of appeals status with all
Commercial carries.
. Refund claim overpayments or paid in error to
insurance carriers and guarantors.
. Research & validate accuracy of high-volume charge
tickets against documentation.
. Evaluate and charge correct invoices billed with
incorrect procedures, diagnosis codes, modifiers or
billed in error.
. Analyze and cross-reference accuracy of insurance &
guarantor payments against checks and EOB
documentation.
. Reverse and repost incorrectly applied insurance and
guarantor payments.
. Assist in training new employees.
Ruohong Jiang, DDS, Dental Office, Flushing, NY
06/2001-07/2005
Dental Billing Specialist and Receptionist
. In charge of dental electronic billing and paper
billing to insurance carriers.
. Handled all insurance correspondence, such as post
payments, denials follow up.
. Resolved all patient inquiries regarding their
hospital care, appointments, insurances, and balance
accounts
questions.
. Performed office duties such as contacting patients
and other doctors' offices, answering phone calls,
faxing,
photocopying, bar coding, and scanning.
. Trained new staff on office protocol as well as
training when necessary.
Steinway Child and Family Services, Inc, Long
Island City, NY 03/2012-01/2014
Respite and skill building social worker (Part
time)
. Provide care and assistance to mentally disable
clients.
. Maintain professional contacts with client's families
and supervisor.
. Complete trainings and participate in compulsory
respite meetings.
. Ensure requirements and provide emergency support to
disabled consumer.
. Document work progress reports on a timely basis.
. Conduct supporting responsibilities as required and
suggested by supervisors.
. Offer skill learning to fulfill what the clients
need.
. Stay alert to change activities as required.
. Assure safety of the client and provide client's
needs timely.
Queens Medical Center, Hospital, Elmhurst, NY
1/2001-11/2001
Receptionist and Assistant (Part time)
. Perform EKG and PFT testing for patients.
. Schedule patient appointments.
. Provide customer service to patients.
EDUCATION
City University of New York, Hunter College, New York, NY
01/2007-12/2009
Bachelor of Science in Economics
City University of New York, La Guardia Community College, Long
Island City, NY
Associate of Arts in Social Science 09/2002-07/2005
SKILLS
. Medical terminology, ICD-9 diagnosis, Trained on ICD-
10, CPT medical, and ADA dental codes
. Proficient in Microsoft Word, Excel, PowerPoint,
IDX(GE) and Epic system
. Excellent verbal and written communication skills in
English and Chinese