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Customer Service Management

Location:
San Francisco, CA
Posted:
October 14, 2015

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Resume:

Summary

Current Epic Certifications

Over * years of extensive implementation and upgrade software experience with 4 years in Resolute PB.

Substantial experience with SBO, Data Courier, Charge Router, Charge Review workqueues, Claim Edit workqueues, Follow up workqueues and Self-Pay workqueues

Expert at workflow analysis and design

Epic Resolute PB (2015 NVT)

Epic Resolute PB Claims Proficiency (2015 NVT)

Epic Data Courier (2015 NVT)

Experience

North Memorial Hospital Minneapolis, MN May 2014 Present

Application Coordinator – Epic Resolute Professional Billing (SBO)/Claims/Data Courier

Perform in-depth analyses of workflows, data collection, report details, and other technical issues associated with the use of Epic software

Served as the lead on numerous projects including the 2014 Epic upgrade

Establish change controls procedures for the system

System maintenance, optimization and enhancements

Understand choices in application specifications and investigate the preferred choices of users

Analyze Data in existing and new releases

Develop and document internal procedures

Collect information regarding potential system enhancement needs

Customer Management (Troubleshooting, Prioritizing, Implementing and Coordinating System changes)

Work closely with the billing office team to ensure that all requests are met and the system is built to its highest efficiency

Park Nicollet Health Services Minneapolis, MN

Application Coordinator – Epic Resolute Professional Billing (SBO)

Jun 2012 May 2014

Perform in-depth analyses of workflows, data collection, report details, and other technical issues associated with the use of Epic software

Served as the lead on a project merging two billing offices together

Go-to person for Data Courier during change control windows

Establish change controls procedures for the system

Complete build and testing for the collection process to be outsourced

Revamped all of the Account workqueues to be run through rules that were placed in a programming point, making them work more efficiently with the billing office workflow

Set standards for naming and numbering conventions as well as security classification

System maintenance, optimization and enhancements

Understand choices in application specifications and investigate the preferred choices of users

Analyze Data in existing and new releases

Develop and document internal procedures

Collect information regarding potential system enhancement needs

Customer Management (Troubleshooting, Prioritizing, Implementing and Coordinating System updates)

Work closely with the billing office team to ensure that all requests are met and the system is built to its highest efficiency

CentraCare Health St. Cloud, MN

Application Coordinator/Trainer – Epic Resolute Professional Billing

Apr 2011 Jun 2012

Perform in-depth analyses of workflows, data collection, report details, and other technical issues associated with the use of Epic software

Implementation of Epic for clinics that had their own service area within CentraCare’s Epic system

Created a better workflow process for Retro workqueues working closely with the users to find out their process and how they would like the system to function for their needs

Created automatic and manual processes and worked closely with the registration teams to understand their insurance process

Develop MST environment for training

Collect information regarding potential system enhancement needs

Customer Management (Troubleshooting, Prioritizing, Implementing and Coordinating System updates)

Professional Economics Bureau (XLDent Software) Loretto, MN

Lead Implementation Specialist/Trainer

Oct 2007 Apr 2011

Implementation of new software at over 300 clinics

Perform conversions from the customer’s old software to the new software

Research and resolve customer service issues

Provide account management for existing customers

Provide training for customers both onsite and classroom

Assist with set up of the hardware and software

Sales support

Ancillary Care Management Eden Prairie, MN

A/R Specialist III

Nov 2006 Oct 2007

Responsible for third party re-billing and accuracy of claim

Responsible for follow up and processed appeals for any claim which was incorrectly denied

Respond to telephone inquiries regarding claim status

Reconcile patient account discrepancies

Work with ICD-9, CPT and HCPCS codes

Serve as secondary payer for Medicare claims; skilled in reading Medicare EOB’s with thorough understanding of decision codes

Train all new employees and team members on new processes

Work closely with the manager and supervisor on special projects, preparing documentation, finding new strategies for the department

Allina Health Minneapolis, MN

Billing Specialist/Health Unit Coordinator/Patient Registration

Jan 2004 Nov 2006

Review daily surgery records for correct coding/billing; interacted with nursing staff regarding discrepancies

Track implant inventory from hospital receipt through patient implantation

Edited procedure cards in system

Responsible for staff training on Epic software

Responsible for maintaining complete patient charts and input of updated physician orders

Responded to incoming unit phones

Daily computer input of patient demographics

Validated patient insurance information

Responsible for telephone calls coming through master switchboard

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Amerisource Bergan Minneapolis, MN

Accounts Receivable Representative

Jul 2000 Jan 2003

Responsible for processing of daily receivables; posted checks, ACH payments and money wires

Reconciled bank balances on a daily basis; handled month-end account reconciliation

Initiated customer contact regarding past due accounts and collections; set up payment plans and made changes to credit limits

Provided customer service on internal and external basis to resolve billing issues

responsible for employee training on receivables process after merging with new company and wrote manual covering daily work flow for A/R department

Established credit criteria for new accounts, which significantly reduced bad debt (assisted in reducing A/R aging down to 1-30 days)

Education

Colorado Technical University Colorado Springs, CO

Bachelor of Science – Business Management

With an emphasis on Healthcare Management

2010



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