Dynamic professional with a strong work ethic and exceptional organization skills, previously at Unity Health. Proven track record in streamlining medical billing processes, enhancing revenue collection, and negotiating payment plans. Adept at multitasking and maintaining confidentiality, ensuring efficient operations while fostering a collaborative team environment.
Overview
26
26
years of professional experience
Work History
Personal Assistant
Pinup Vapors
03.2012 - Current
Maintained confidentiality and discretion while handling sensitive information relevant to company operations.
Aided executive in personal tasks such as scheduling appointments or running errands when needed.
Monitored expenses closely, maintaining an organized filing system for easy access to financial records.
Reduced operational costs, negotiated with vendors to secure competitive rates for office supplies.
Handled incoming mail, bills and invoices and completed appropriate actions.
Workers Compensation Collections
The Law Offices of Jay B. Umansky
01.2003 - 11.2005
Increased collections success by effectively communicating with debtors and negotiating payment arrangements.
Implemented innovative solutions for overcoming common challenges faced during the collections process.
Conducted thorough research on debtor backgrounds, enabling more strategic approaches towards collections efforts.
Improved patient satisfaction by effectively managing medical collections processes and promptly addressing concerns.
Collected, arranged, and input information into database system.
Communication between the employer, and their insurance company in regards to disputed charges.
Knowledge of how to read and understand an insurance EOB [explanation of benefits]
Basic knowledge of the timely filing for statute of limitations.
Medical Billing
Unity Health [Now Mercy]
01.2000 - 02.2003
Streamlined medical billing procedures for increased efficiency and accuracy in the collections process.
Continually updated personal knowledge base regarding industry best practices, changes in coding guidelines, and advancements in medical billing technology to maximize revenue potential while maintaining strict adherence to ethical standards.
Enhanced revenue by streamlining medical billing processes and improving accuracy in claims submissions.
Managed complex medical billing issues, collaborating with insurance representatives to ensure prompt resolution of claims disputes.
Demonstrated exceptional attention to detail in all aspects of medical billing work, resulting in fewer errors and a higher level of accuracy for both internal records and external claims submissions.
Negotiated payment plan arrangements with medical billing departments on behalf of the patients experiencing financial hardship.
Coordinated medical billing procedures for accurate invoicing, reducing discrepancies and increasing revenue collection.
Successfully maintained a high level of team morale and engagement, fostering a positive work environment that encouraged collaboration and dedication to providing top-notch medical billing services.