OBJECTIVE
Execute an active position allowing me to utilize my skills, experiences, as well as my educational interest, to become a support member of a successful corporation.
PROFILE
I am motivated, personable, business professional, flexible, versatile. Thrive in deadline-driven environments, capable of adapting to quick changes. Accustomed to handling time sensitive and confidential information, I am poised and competent with the ability to easily transcend. I demonstrate excellent team-building skills.
SKILLS SUMMARY
Accounting/Collections
Reconciliation
AP/AR
Nebo/E-Care
MediTech
Data Systems Group
California Med Groups
Office365
HIPAA Compliance
Admissions
Customer Service
Scheduling
Client Care
Invision Gold
LIS
Esker
NaviNet
HL7
Insurance Billing
Medicare Compliance
Front-Office Operations
Insurance Eligibility Verification
CareConnect
FileBound/Viewer
TelCor OIS
Availity
PROFESSIONAL EXPERIENCE
MEDICAL BILLING COORDINATOR – PRODIGY PLACEMENTS (TRIDENTUSAHEALTH)
OCT 2015-APRIL 2016
Responsible Account Receivables - Prepare, edit and resubmit accounts billing per client contract and/or payer guidelines within policy of TridentUSAHealth
Prioritizing daily workload, ensuring claims are submitted accurately and timely.
Utilizing online payer portals and facility census
Maintain weekly system records for concerning billing activity and discrepancies
Responsible for Data Systems Group (DSG) Error Claims & Possible Other Payer Queues
Addressed & corresponded with supervisor on discrepancies
PATIENT SERVICE REPRESENTATIVE – ENVISION IMAGING LAS COLINAS
MAY 2015-SEPTEMBER 2015
Manage all daily aspects of Patient Service Representative
Greet, welcome and assist patient.
Gather patients demographics, Insurance, Identification and payments
Identify appropriate exam, medical provider and authorization information and inclusion of medical script and any additional documents pertinent to patients exam chart.
Gather appropriate information for authorizations clerk, when needed, as well as patient eligibility and benefits.
Schedule, reschedule and cancel patient appointments.
Collecting co-pays, co-insurance and deductibles and issuing patient receipts.
Performing administrative tasks such as: Answering phones, Check-in/out scheduled patients, prepare patient charts for medical staff.
End of the day “Daily Task List” includes (not limited too): Schedule Ready, Schedule Attempted Queues, CD/Film imaging courier orders, verifying CD/Film Queue, verifying resubmission of Fax Queue, restock and tidy up front lobby
PATIENT ACCESS SERVICES – TEXAS HEALTH RESOURCES HARRIS METHODIST
MAY 2011-APRIL 2015
Obtain accurate patient demographics and insurance.
Capture information if related with Medicare, worker’s compensation, and/or other information pertinent to filing.
Present and thoroughly explain legal, ethical compliance related documents.
Obtain electronic signatures of patients on appropriate forms based on patient’s service.
Minimize time between patients to maintain a satisfactory wait time to prevent patients from leaving without a completed registration.
Obtain and update verification of benefits using automated Nebo & eCare.
EDUCATION
DALLAS SER – GRAND PRAIRIE, TX
GED, 1995
MOUNTAIN VIEW COLLEGE – DALLAS, TX
ACCOUNTING I & II CERTIFICATION, 1998
EVEREST COLLEGE – ARLINGTON, TX
MEDICAL BILLING & CODING, 2007/2008
REFERENCES
Rayann Waldenburg
Manager – TridentUSAHealth
Office: 469-***-****
Cell: 503-***-****
Nicole Hernandez
Manager ED/OB – THR Harris Methodist FTW
Office: 817-***-****
Cell: 850-***-****
Jennifer Logue
ED RN CHARGE – THR Harris Methodist FTW
Cell: 817-***-****