Seeking a position where my billing knowledge, accounting skills, financial abilities, customer service skills and organization abilities would be a professional challenge while contributing to the growth of the organization.
Overview
7
7
years of professional experience
Work History
Patient Service Representative and Insurance Verifier - Therapy & Rehab
Endeavor Health
05.2024 - Current
Completes check-in/out functions as directed
Confirms and updates patient identification and demographic/insurance information
Completes patient registration as needed
Answered phone calls, responded to emails, and prepared comprehensive documentation to support appointment scheduling, billing
Verifies insurance benefits and eligibility
When applicable, pre-authorizes and/or obtains referrals to assure reimbursement and minimize denials
Collects payments, co-payments
Documents appropriately in the Epic system
Serve as first point of contact for patients and families, providing information on payment processes and other procedures
Communicates with patients and guests including greeting them upon arrival, confirming identity and providing necessary information related to their visit
Schedule patients and coordinate evaluations, re-evaluations, appointment reminders, and cancellations
Provide administrative support to our therapists and ensuring the smooth operation of our scheduling system
Financial Counselor
Silver Oaks Behavioral Hospital
01.2024 - 03.2024
Serves as support to patients and their family members to assure customers have access to all available funding, this involves; working with private as well as governmental agencies; i.e., private insurance, HMO/PPO’s, Medicare Advantage plans, Champus and self-funded patients
Maintains daily contact with Utilization Management, Business Office, Patient Registration, Medical Records, Ancillary departments, various third-party agencies, HMO/PPO’s, patients, their families, physicians
Assist patients facing hardships by obtaining necessary documentation, such as bankruptcy discharges, death certificates, hardship applications, Medicaid, and supporting documentation, utilizing Equifax reports to demonstrate the patient's inability to pay
Navigate discharge planning to minimize non-payment risks, provide ongoing patient benefit information for the next level of care, and coordinate the finalization of financial arrangements
Document benefits and receive payments by notating patient accounts
Scan all documents into patient accounts
Verifying insurance coverage of each patient and explaining coverages to patients when they are not covered