Patient Service Representative - BAYLOR SCOTT & WHITE HOSPITAL (BUMC)
(2020-01)
Contract position
- Front Office receptionist
- Provide customer service to all walk-ins
- Heavy use of ECW software
- Manage all incoming calls
- Patient Intake/Discharge
- Work closley with MAs regarding various patient needs
- Patient scheduling/follow-up appointments & reminders
- Verification of benefits
- Handing of highly confidential documents
- Collect co-pays
- Assist with directing visitors
Receptionist - MILLIMAN
(2019-10 - 2020-01)
- Answer and direct all external and internal calls in a professional manner
- Ensure all visitors and guests sign in and have been assigned security badges
- Submit and manage maintenance requests with property management
- Provide building security with new hire and terminated employees information for security badges and garage parking access
- Schedule, plan, and coordinating meetings, events, and audio-visual equipment
- Provide office support services to Business Services group
- Organize CCER receipts for Business Services as required
- Responsible for collecting and compiling various data to create reports, letters, and memos
- Perform accounting functions related to accounts payable and accounts receivable
Cash Posting Specialist - EYE CARE SERVICE PARTNER (ESP) - Dallas, Texas
(2018-03 - 2019-10)
- Prepares EFT download from bank in an accurate, timely and compliant manner
- Posts EFTs - manual and electronic batches
- Reconcile EFT deposits daily
- Pull lockbox deposits from Cashpro and post
- Print lockbox correspondence daily for distribution to Rev Cycle teams
- Reconcile Lockbox Deposits on a daily basis
- Post remote deposits on a weekly basis
- Alert Leads/Manager of missing files
- Log deposits that are missing files for the EDI team to research
- Report non patient cash to accounting on a daily basis
- Review open batches on a weekly basis for possible missing payments and timely denial posting
- Run unapplied report on a weekly basis to correct unapplied payments
- Post manual denials received in lockbox correspondence daily/weekly
Front Office/Scheduler - ORTHOPEDICS ASSOCIATES OF DALLAS
(2015-08 - 2018-02)
- Greeting patients, check-in and out
- Insurance verification for commercial and government payers
- Scheduling for 20-30 MRI's and imaging procedures per day
- Coordinate the patient's schedule with third party imaging companies and diagnostic companies
- Strong knowledge of orthopedic terminology
- Retrieve medical records by following chart-out procedures; documenting reasons charts cannot be retrieved for statistical and follow-up purposes
- Maintain master patient index by completing assigned portion of daily audit trail; corrects and communicates problems per established procedures
- Assist call center with patient scheduling, create and process the patient care record
- Worked on the EMR system Centricity
Records Management - BLUE CROSS BLUE SHIELD - Dallas, Texas
(2011-02 - 2014-12)
- Administered management policies designed for the working of the business records and their information more effectively
- Implemented the record management policies which is intended to standardize the filling, protecting and retrieving records, reports and other information which are required by various levels of management at different times
- Established regular conference with other administers to make sure that all the complaints regarding the record keeping is handled effectively
Senior Customer Service Representative - UT SOUTHWESTERN - Dallas, Texas
(2008-01 - 2011-02)
- Professionally processed several calls per day, providing information and service to ensure customer satisfaction
- Worked with company systems such as GroupWise for handling customer account inquiries accurately providing information to ensure resolution of service complaints and increased customer satisfaction
- Responsible for welcoming patients and checking in patients for appointments
- Handle incoming calls and respond to queries in a warm and professional manner
- Perform responsibilities of maintaining and updating patient's insurance and demographic information in the system
- Communicate with bookkeeping staff to gather information on current patient's accounts
- Responsible for collecting payments from patient's by following the insurance guidelines