PATRICIA A. REA
San Antonio, TX 78249
adm4w9@r.postjobfree.com
Areas of Expertise
Professional Certified Medical Claims and Billing Specialist
Strong knowledge of administrative and clerical processes
Highly skilled in multi-tasking
Exceptional customer service practices
Bilingual (English/Spanish)
Trained and knowledgeable of expansive electronic medical records (EMR), ICD-10 and CPT codes, medical claims and Billing Software (Advanced MDI, MDI, Artiva, Centricity, E-Clinical, Availability Nov-Net Tri- Zetto Lytec Moms Systems, and Anthen and NextGen Cmed system) and Microsoft Office programs Trucare, Ika-Claims.
Work Experience
Contracted UM Coordinator Prior Authorization Team– United Health Group Feb. 2020 – Aug.2020
Review incoming faxes from providers and build hospital intake or observation authorizations per the member’s provider requests
Processes referrals, and build prior authorizations for providers, including intake, notification and census roles
Works with hospitals, office visits, Referrals, PCP, Surgeries facilities and the clinical team to manage requests for services from members and/or providers
Responsible for verifying patient-eligibility, coordinating benefits, and facilitating insurance coverage
Skills in gathering, analyzing and evaluating patient information
Review daily faxes intakes for IP- inpatient Hint OBS, Admin, discharge and PA-OP-outpatient, Retro referrals for services that were rendered either office visits or outpatient surgical procedures.
Utilizes and understands ICD-10 and CPT codes
Medical Records Specialist – South Texas Radiology Imaging Center (STRIC) March. 2019 – Feb, 2020
Gathers patient information by collecting demographic information from a variety of sources
Retrieve corporate documents, records, and reports from various doctors’ offices and hospitals
File incoming correspondence, including faxes, and emails with patient information
Communicate with customers effectively to provide adequate customer service
Provide Medical Records support to other departments
Create work orders, burn CD’s, and scan documents
Efficient with using Windows Risk AGFA and Meditec Short Keys programs
Customer Service Representative – City of San Antonio Jan. 2018 – Feb. 2019
Approve, schedule, and scan engineering documents
Assist customers in obtaining permits
File paper work and incoming mail
Scheduling appointments and meetings for inspectors
Communicate with customers
Distribute tickets and applications to customers
Listen to audix to schedule inspectors
Provider Utilization Coordinator – QTC Nov. 2016 – Dec.2017
Support VAO operations
Effectively utilize reports and tools to communicate IPA schedules to providers
Responsible for building and adjusting provider’s schedules
Prioritize operations and provider’s requests when necessary
Proactively communicate issues/concerns with leadership teams
Efficiently utilizes electronic tools and workflows in order to manage resources
Medical Office Specialist – Methodist Cardiology Clinic of San Antonio Mar. 2016 – Sept. 2016
Scheduled hospital surgeries and testing
In charge of patient registration, patient check in and patient check out and In-bound
Answered phones and sent fax requests to doctors and hospitals
Pre-Authorization
Prepared patient charts for filing
Handled medical record request
Insurance verification and referrals
EMR-NEXTGEN
Underpayment Analyst - Parallon/HCA Jan. 2015 – Dec. 2015
Generated letters to individual medical insurances regarding underpayments or denials that required appeal
Ensured prompt and effective follow-up to recover accurate payments
Analyzed patient hospital claims in regards to expected reimbursement based on managed care contract terms and regulation and accurately following up on appeals to ensure timely collections on underpaid or denied claims
Administrative Assistant C.E.O. - C.J. Machine Inc. April. 2012 – July. 2014
Greet Customers, Patrons, or Visitors, Answer telephones to direct calls or provide information.
Perform general office duties, such as ordering supplies, maintaining records management database systems
Order materials, supplies, or equipment
File and retrieve corporate documents records, and reports
Open, sort, and distribute incoming correspondence, including faxes and email
Provide Administrative support to other departments
Medical Records Specialist - Heart & Vascular Institute of Texas Oct. 2009 – Jun. 2011
Handled medical record request
Medical Claims and billing
In charge of patient registrations and patient check out
Collected Co-Payments
Prepared patient charts and filing
Insurance verification and referrals
EMR/Athena Net
Front Office Receptionist - Carrasco Pain Institute Sep. 2008 – Oct. 2009
Workmen’s Compensation billing
Insurance verification and referrals
Scheduled and confirmed patient appointments
In charge of patient registration and patient check-out
Medical Claims and billing
Customer Service Rep - USAA Federal Saving Bank Mar. 2007 – Feb. 2008
Assisted members with inquires and transactions
Provided Customer support for the call center
Assisted with research, analysis and resolved member account concerns
Contacted members that had delinquent accounts
Education
McCollum High School, San Antonio, Texas Class of 1985
Professional Medical Claims & Billing Program Certified 2004
Professional References
Edward Trevino: 210-***-****
Melissa Garza: 210-***-****
Minnie Arispe: 210-***-****
Becky Del Toro 210-***-****