Coordinator Data Entry
Resume:
Dellanie Guillory ************@***.***
Lafayette, LA
80+ WPM
Typing
Master With
MS Office
Master With
Excel
Expert With
Word
10+
Years Of Exp
Skills
Women’s Clinic of Acadiana 4/2016 - 5/2021
Financial Coordinator
Prepare and submit billing data and medical claims to insurance companies. Ensure the patient’s medical information is accurate and up to date. Prepare bills and invoices, and document amounts due to medical procedures and services. Collect and review referrals and pre-authorizations. Monitor and record late payments.
Follow-up on missed payments and resolve financial discrepancies. Examine patient bills for accuracy and request any missing information. Investigate and appeal denied claims.
Help patients develop patient payment plans.
Maintain billing software by updating rate change, cash spreadsheets, and current collection reports. Frank Caillet MD 3/2009 - 4/2016
Financial Coordinator Manager
Supervision of patient scheduling, registration, financial counseling, medical records, billing and collection, data entry and processing, and cash posting
Coordination of the day to day operations of the practice Promoting excellent customer service by all levels of the staff Develops, implements, and maintains office policies and procedures Interviews, hires, and trains a productive medical office team and conducts performance reviews Lafayette Health Ventures 1/2003 - 4/2016
Credentialing/Training Supervisor
Maintain individual provider files to include up to date information needed to complete the required governmental and commercial payer credentialing applications
Maintain internal provider grid to ensure all information is accurate and logins are available Apply for and renew annually all provider licenses; Professional, DEA, Controlled Substance Complete revalidation requests issued by government payers Complete credentialing applications to add providers to commercial payers, Medicare, and Medicaid Complete re-credentialing applications for commercial payers Credential new providers and re-credential current providers with hospitals at which they hold staff privileges Work closely with the Revenue Cycle Director and billing staff to identify and resolve any denials or authorization issues related to provider credentialing Maintain accurate provider profiles on PECOS, and CMS databases Knowledge of provider credentialing and its direct impact on the practice’s revenue cycle Experience
Education
Grambling State University 2000 - 2003
Junior, General Studies
Contact this candidate