Front Desk Account Director
Resume:
Resource Email
*****.*********@*****.***
Requested time off
N/A
Candidate Submission Coversheet
The information below is required for all candidate submissions to Vaya MSP Accounts, you are welcome to use this coversheet or your own if all information below is included. Your submission will be automatically declined without the resume, skills checklist (clinical only), and uploaded into Optimizer. Candidate:CINDY CORONA, 708-***-****, *****.*********@*****.*** Ilya Kushner (Account Director at Axelon): 212-***-****, ****@******.*** Areas of expertise Skilled in MS Office, Epic, Data Ark, All Scripts, Joyware, QuickBooks, HMS, medical terminology, Central Scheduling/Front Desk Rep.
Resource Contact Number
Availability for start
ASAP
EHR Experience Summary
System: EPIC Date Last Used Cerner Date Last Used Meditech Date Last Used
WellSky Date Last Used Allscripts Date Last Used Other: Click here to enter text. Date Last Used Certifications (See resume for additional, Clinical candidates only)
BLS ACLS Other (list): Click here to enter text. License State/s (if applicable): Compact States: Click here to enter text. Has the candidate previously worked or held an assignment at this facility? Yes No If yes, please provide dates: Click here to enter text. COVID Vaccination:
This facility requires that all employees have the COVID vaccine, no exemptions. Please note that your resource is aware of this policy by acknowledging yes. Yes
© 2022 Vaya Workforce Solutions. All rights reserved. Vayaworkforce.com CINDY CORONA
SUMMARY
• Local and available ASAP.
• Greeted patients at the front desk, took data information and insurance.
• Answered phone calls and scheduled appointments or took messages to page doctors.
• Worked manually on all Commercial, IDPA and Medicare Oncology payments as well as all patient payments, checks, cash and credit card.
• Skilled in MS Office, Epic, Data Ark, All Scripts, Joyware, QuickBooks, HMS, medical terminology. EXPERIENCE
*Employment Gap: Due to passing of family member and also taking care of family Amita Health Aug 2020 - May 2022
Central Scheduling/Front Desk Rep.
• Greeted patients at the front desk, took data information and insurance.
• Answered phone calls and scheduled appointments or took messages to page doctors.
• Worked with correspondence and insurance verification. Gathered necessary demographic, insurance and clinical information from patient and enters into appropriate database.
• Scheduled patient procedures in a manner that most efficiently utilized the patient's time and clinical resources.
• Assisted with coordination of activities related to insurance pre-certification/authorization.
• Provided counseling to patients, participant or their representative regarding pre-service requirements and instructions.
Hematology & Oncology Jan 2019 - Aug 2020
Payment Specialist
• Worked manually on all Commercial, IDPA and Medicare Oncology payments as well as all patient payments, checks, cash and credit card.
• Handled and organized all credit cards for all co-payments, co-ins and deductibles.
• Entered and verified all electronic payments and confirmed that adjustments were the correct fee and not underpaid.
• Organized all payment information on a daily basis in spreadsheets. REVMD Partners Mar 2018 - Jan 2019
Accounts Receivable
• Organized payments on spreadsheets by hospital sites and entered payments on an accurate timely manner for every end of the month.
• Balanced all of the payments and verifying accurate adjustments and electronic payments.
• Called insurances to discuss unidentified payments and resolved the issue on a proper manner. Community Hospital 2015 - Feb 2018
Coordinator
• Coordinated timely and accurately cash applications or any other financial transactions to patients’ accounts and administrated balance sheets related to all patient financial services.
• Transferred unlocated and unapplied cash payments to accurate patients’ accounts.
• Entered Home Health payment into All Scripts software.
• Correlated the mail, processed live checks and made a deposit into JP Chase Bank.
• Called insurances to obtain missing patients EOB’s or retrieving them from insurance websites. Timberline Knolls 2012 - 2015
Finance Coordinator - Accounts Receivable
• Reviewed and printed all admit paper work, insurance and payments of each resident.
• Scanned and filed admits to the Finance Drive, entered them into the Excel Spread Sheet.
• Called insurance resident’s guarantors to obtain missing information.
• Searched in a daily basis all commercial insurance EOB’s from websites.
• Processed credit cards, making checks and cash deposits.
• Entered all commercial, patient payments and adjustments into HMS. Rush University Medical Center 2003 – 2011
Specialist
• Entered all patient payments in Epic system.
• Posted denials, electronic payments for Blue Cross, Aetna, Humana, Cigna and Collection payments.
• Processed refunds for patients and Health insurance.
• Searched for all claims paid in the online Advocate, Blue Cross and Navinet.
• Access to Northern Trust online to obtain bank statement reports. EDUCATION
Truman College
Medical Billing
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