Patient Access Accounts Receivable
Resume:
Sandra Williams
San Antonio, TX *****
**********@*****.***
Professional Summary
As someone who enjoys learning new skills, helping others resolve challenges and working in a team environment, I believe I would excel in this role. While I recognize that I could certainly learn a lot from your experienced team, I also hope to benefit your organization with my excellent communication and time management skills. Please review my attached resume and I look forward to hearing from you. Authorized to work in the US for any employer
Work Experience
Accounts Receivable Specialist
Endeavor Healthcare-New Braunfels, TX
March 2019 to Present
Worked the A/R for commercial, Medicaid and Workers Compensation accounts for rural hospitals in Texas. Worked claims that had denied by returning to billing/coding to correct and then resubmit to insurance company. Worked to clear the A/R of delinquent accounts. Patient Access Representative
First Choice Emergency Room-San Antonio, TX
December 2013 to October 2018
Render direct support to facility resource lead with end of month procedures and maintain regular interaction with medical staff to guarantee delivery of proper care to patients Establish safe and clean environment by monitoring the facility Demonstrate interpersonal skills in welcoming patients and answering phone calls Keenly validate and document patients' insurance, eligibility, and copays Take charge of obtaining proper consent and registration forms for patient treatment Ensure accuracy in collecting and handling patient information and daily financials Medical Office Manager
Lee Medical Associates-San Antonio, TX
September 2006 to April 2012
Carried out administrative tasks which involved encoding address changes and removing outdated records, as well as entering information regarding customer financial statuses Utilized various computers and automated systems in identifying and tracking overdue accounts Assumed responsibility in receiving payments and posting amounts paid to customer accounts Cultivated positive relationships with customers to offer recommendation on strategies/actions for debt repayment, as well as to find out reasons for overdue payments Organized schedule for debt repayment based on customers' financial situations Held accountability in locating delinquent customers to new addresses Education
High school diploma or GED in General Studies and Business classes Judson High School-Converse, TX
August 1986 to June 1989
Skills
• Accounts receivable (10+ years)
• Insurance Verification
• Medical Terminology
• Accounts Payable
• Medical Receptionist
• ICD-10
• ICD-9
• EMR Systems
• Workers' Compensation
• CPT Coding
• Payroll
• Medical Scheduling
• Medical Records
• Medical Office Management
Contact this candidate