We provide IT Staff Augmentation Services!

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Overview:

  • A highly motivated person thrives on challenges and able to manage both time and resource posses the ability to adapt quickly to new situations and highly experiences in the following areas:
  • Reimbursement Methodologies Electronic Health Record EHR
  • Maintain Confidentiality Data collection/management
  • ICD-9/CPT/HCPC II Coding Writing/Communication Skills
  • Supervising skills Plan/Organizational Skills
  • Data Entry/Acct Receivable Practical Accounting skills
  • Customer Service Oriented Privacy Security Laws
  • Medical Record management Leadership/Team Player

Employment

Confidential

  • Process attestation applications for State Incentive program ensure information is accurate/reliable for timely resolution.
  • Researches/ identifies problem utilizing public eligibility programs system, Omnicaid, Aspen
  • Respond to phone calls assisting provider with online web portal, maintain call log.
  • Follow up on outstanding issues to ensure resolution, keeps the provider/customer informed on the status of application closes out case when complete.
  • Communicates appropriately maintaining effective working relationship with internal external customer.
  • Time management to resolve complex problems making recommendation to management to improve efficiency/effectiveness
  • Prepare reports to track workload, time and quality input and audit work.
  • Obtain/maintains knowledge of Federal, State local resources available to make sound decision

Employment

Confidential

  • Credentialing providers for various facilities/hospitals
  • Ability to interpret and compliance with Federal and State requirements
  • Perform audits verifying current with licensure, certificate Malpractice
  • Update/ maintain credentialing database
  • Continuous communication among staff act as liaison assisting to help providers credentialing process.
  • Maintain confidentiality foster a team environment strong time management skills

Employment

Confidential

  • Supervisorial duties to a staff of 19 billers, account receivable voucher examiners .
  • Conduct collection activities to reconcile/balance patient accounts to maintain account records
  • Tracking monitoring 3rd party coverage information eligibility/patient data verified
  • Knowledgeable of various health insurance plans/resource to assist patients
  • Act as liaison consult with internal/external customers, patients hospital staff
  • Direct/coordinate daily workload to comply with operating practices procedures.
  • Delegate assignment to meet stringent deadlines and recommend solutions of problems.
  • Interpret insurance benefits, policies and rule regulations to staff/patients providers
  • Prepare/analyze operational/management reports reflecting collections, delinquent accounts etc,
  • Assist with implementation a related billing software for claim submission via clearing house
  • Keep self updated on policies/procedures/standards of insurance rules regulation effecting healthcare
  • Recruit/on-going training, encourage teamwork and maintain confidentiality

Employment

Confidential

  • Supervisorial duties to a staff of 11 for: denial management, billing, patient registration.
  • Engage in planning monitoring day to day operational function
  • Performing collection activities related to follow up and timely account resolution
  • Act as liaison consult external/internal customers to support operational procedures, delinquent accounts, negotiate write offs etc.
  • Conduct staff meetings leave authority, ensure adequate coverage in each section.
  • Communication with people at all levels State, Federal local
  • Detect resolve deficiencies within the revenue cycle
  • Provide technical assistance to management, physicians, patients billing/denials/payments issues
  • Identify/correct incorrect third party information posted to appropriate registration pages
  • Develop analyze periodic collection/financial reports interpret to staff/colleagues.
  • Promote team building and strives to improve business practices and workflow
  • Maintain confidentiality interpret billing guidelines from Federal State.
  • Ongoing training education to staff of ongoing changes
  • Hire, discharge, transfer promote employees, resolve employees complaints and initiating a corrective action

Employment

Confidential

  • Taught various Health Information Technology courses to diverse students.
  • Use positive reinforcement in teaching emphasizing real work experience to effectively convey concepts to aid in learning.
  • Communicate orally/written applying correct grammar, punctuation or spelling.
  • Develop creative lesson plans to raise student awareness understanding for respective subject.
  • Provide support, inspiration coaching to students for success and passing the course.
  • Use interpersonal communication techniques to help students reach their full potential.
  • Assessed evaluated students progress and meet with students of learning discrepancies
  • Review assignment/lesson plans to modify or redesign
  • Enter grades, retrieve students data, maintain confidentiality
  • Consult professionally with students, faculty, staff and external customers

Employment

Confidential

  • Billing Medical claims for outpatient hospital-base facility DME Medicare
  • Prepare claims forms 1500/UB04 submitting claims electronic/paper filing.
  • Data entry via the RPMS system capable of working in a hybrid environment.
  • Strive for optimal payment strong ability to multitask, organize and detail oriented.
  • Resolve any online edits, answers questions on unpaid claims denials
  • Generate insurance verification and update RPMS system.
  • Knowledge of various insurance billing regulations policies
  • ICD-9/CPT/HCPCS II coding
  • Review various billing, collections reports
  • Follow up on pending claims/denials maintain record
  • Back up Patient Registration updating demographic information
  • Maintain confidentiality, knowledgeable of Medical Necessity/ POA
  • Keep self updated through Newsletter, website CMS, trailblazer, AHIMA etc.

Employment

Confidential

  • Provided leadership to 26 Patient Registration clerks/ 4 Medical Technicians.
  • Distributes balances workload to support daily operational function.
  • Knowledgeable of medical record police/procedures for processing medical/ legal documents
  • Prepares charts, interact with patients, hospital staff, oversee equipment supplies
  • Approve/Deny leaves, Assist supervisor and report all problems found.
  • Monitor all denied verifications/updates returns to Patient Registration
  • Maintain high standards towards internal/external customers, co-workers, etc.
  • Develop, maintain and analyzes health information files
  • Responsible for weekly/monthly work schedule and weekly station assignment.
  • Review productivity, tardiness, absenteeism discrepancies with supervisor.
  • Serve as a liaison between patient, subordinates hospital staff.
  • Making regular spot check, recommend changes in position rotating assignments.
  • Collecting, verify and insurance data/third party information into RPMS system
  • Knowledgeable of Medicare, Medicaid Private insurance billing regulations eligibility guidelines.

Employment: Confidential

Billing Medical claims for outpatient/hospital facility Physical Therapy

Electronic paper filing on UB04 1500 claim forms

Data entry via the billing system, resolve online edits timely

Strive for optimal payment, resolve claim discrepancy/payment issues

Verifying eligibility/collecting updating demographic information.

Knowledge of various insurance billing regulations Medicare/Medicaid/Private etc.

Knowledgeable of ICD-9/CPT/HCPCS coding diagnostic/procedural

Reviews various reports to assure all billable claims have been billed

Follow up on pending claims/denials maintain a tickler file on billed claims.

Confidentiality/HIPPA

Employment: Confidential

Performing highly technical medico-legal functions

Medical Record analyzes/abstracting information.

Customer Service, working independently

Distributing Medical Correspondence with verified acknowledgement.

Knowledgeable of the Privacy, FOIA regulations.

Interviewing interpreting documents, forms etc.

Received/responding to written correspondence, telephone, fax, e-mail etc.,

Covering patient registration, collecting demographic information,

Submission of vital statistic, birth certificate, social security /paternity papers

Presentation on the privacy act, confidentiality, Health Records and Advance Directives.

Maintaining confidentiality and knowledgeable of HIPPA

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