Organized individual with extensive decision making and task prioritization talents. A confident Import Coordinator ensuring that all government agency regulations are followed. Build rapport with customers and promote satisfaction while quickly handling issues. Strong time management, problem-solving and decision-making abilities.
Managed over 10 employees. Responsible for providing cross trained support in all areas of RCM in cash position , Claims resolution, credit balance, Reporting, Sending appropriate notification letters, Refunds, Adjustments, reconciliation and daily revenue spreadsheet entry pertaining to all insurance billing revenue. Daily review of charge items, Analyze bills and charges, Claims processing ( Charger Entry ) Charge master, Revenue integrity, Initial Enrollment, Reports trends/changes and findings, UCC/PV, S- Codes and Self pay, Health Savings, Walkouts, and auditing to maintain Appropriate Revenue Integrity, Create job aids, Perform primary duties within legacy systems with new accusations and migrations ( Onboarding/Go-Live), and will serve Credentialing, Application for group practice enrollment, OWCP and Trainer. Partners with other Departments to determine what needs to be completed and assign to team members. Voiding Refunds appropriately on HCA Host. Prepared initial patient charts for admission. Determined interventions and planned support milestones. Performs end to end claims evaluation, manage and adjudication claims.
Still in progess
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