Offering strong ability to learn and adapt quickly in healthcare environment. Brings understanding of patient care principles and ability to manage patient records and coordinate care services efficiently. Ready to use and develop communication and organizational skills in a Front Office role.
Overview
14
14
years of professional experience
Work History
Patient Care Coordinator
Winslow Dental
05.2023 - Current
Managed sensitive patient information with strict adherence to HIPAA guidelines, maintaining confidentiality and privacy at all times.
Provided exceptional customer service by addressing concerns, answering questions, and ensuring patient satisfaction with their care experience at the office.
Enhanced patient satisfaction by efficiently scheduling appointments and managing patient flow.
Trained new staff members on office procedures and protocols, ensuring consistency in patient care delivery.
Communicated with insurance companies to verify coverage and eligibility, briefly trained to do prior authorizations to Health Choice insurance.
Greeted and assisted patients with check-in procedures.
Checked-out patient's while submitting their claims while in the office.
Maintained patient medical records, health history, medications, allergy lists to make sure patient's charts were up-to-date.
Trained new staff on filing, phone etiquette and other office duties.
Maintained Health Choice missed appointment reports.
Scanned and filed all patient documents appropriately.
Provided detailed instructions and information to Sedation patient's including medication information regarding procedures.
Sent in appropriate medications to pharmacies regarding procedures.
Assisted with deposits when necessary.
Collected copay's, treatment plan costs, assisted with payment plans along with applying patient's for Care Credit in the office.
Printed routing slips in order to prep charts for the dental assistants the day before.
Registration/Discharge Scheduler
Tri-City Cardiology Consultants
09.2021 - 05.2023
Registered patients while obtaining demographics, insurance and primary care information
Explained insurance cost break down for certain tests
Processed forms to be completed and tasked to appropriate departments
Faxed important documents to appropriate facilities and offices
Collected copays, deductibles, balances and posting batches
Completed daily deposits when the supervisor and office manager were unavailable
Checked out patient while processing and writing orders, along with printing out records
Scheduled Nuclear tests, echocardiograms, ultrasounds, holter monitors, office/ new patient appointments, and hospital follow ups
Obtaining signatures from patients to update HIPPA
Worked with Next Gen Software
Front Desk Medical Receptionist
Homewood Family Medicine
01.2018 - 09.2021
Called patients to confirm scheduled appointments and obtain additional details
Checked patients in and out for appointments and collected co-payments
Photocopied insurance cards, documented details and verified patient coverage for upcoming procedures or appointments
Retrieved faxes and uploaded documents to patient charts to assist clinical staff
Handled correspondence, managed files and performed other clerical duties for office staff
Entered patient information into system, including insurance, demographics and health history
Followed infection control procedures to protect patients and staff in waiting area
Scheduled and followed up on patient appointments
Processed patient payments and scanned identification and insurance cards
Took messages from patients and promptly relayed to appropriate staff
Answered multi-line phone system and directed callers to requested personnel and departments
Greeted each patient pleasantly and offered desk sheet for easy sign-in
Delivered high-quality administrative and customer service to sustain patient and work flows
Recorded vital signs, took blood pressure checks and medical history for patients
Set up exam rooms and prepared patients for physician assisted back office patient processes to reduce office wait time
Contacted pharmacies to submit and refill subscriptions
Called laboratory facilities for missing labs
Set up appointments for laboratory work
Accounts Payable Clerk
Little Colorado Medical Center
02.2016 - 01.2018
Reconciled monthly statements and transactions to keep records accurate and current
Problem-solved accounts payable questions on behalf of internal team members, management and vendors
Analyzed invoice and expense reports, identified variances and researched issues to correct problems and maintain financial compliance
Handled high-volume invoice processing with minimal supervision
Worked closely with department personnel to produce accurate and timely bills
Assessed data and information to check entries, calculations and billing codes for accuracy
Applied mathematical skills to calculate totals, check figures and correct problems with physical and digital files
Kept detailed records of accounts payable by creating reports and updating vendor balance sheets
Compiled budget documents and monitored costs to maintain control systems
Paid vendors and verified accounts and payment totals
Handled all invoices and purchase orders by properly logging into system
Performed day-to-day financial transactions, including verifying, classifying, computing, posting and recording accounts payable data and reconciled daily totals to confirm proper accounting
Carefully went over each invoice and requisition for payment
Reduced financial discrepancies by accurately processing invoices and journal entries
Facilitated payment of invoices due by sending bill reminders and contacting clients
Followed company's strict rules and procedures to maintain data integrity and confidentiality
Used exemplary communication and interaction skills to build strong working relationships with partners, employees and clients
Maintained accounting ledgers by verifying and posting account transactions
Audited and processed credit card bills
Charged expenses to accounts and cost centers by analyzing invoice and expense reports
Assisted managing leaders to identify and eliminate non-value added tasks
Admissions Clerk
Little Colorado Medical Center
08.2014 - 02.2016
Arranged efficient and orderly admissions, paying attention to severe emergencies
Coordinated paperwork and resolved issues
Facilitated communication between patients, visitors, nurses, physicians and other hospital personnel
Collected and inputted accurate, current information into hospital records
Maintained appropriate inventory levels and replenished treatment areas
Filled in for unit secretaries, preparing paperwork and obtaining payments when needed
Updated patient's medical records, insurance information and family history for charts
Assistant Store Manager
Dollar General
08.2010 - 08.2014
Started out as a sales associate, promoted to lead sales associate, then promoted to an assistant manager
Job duties included opening, closing the store, supervising employees, setting planograms, and throwing freight
Conducted store counts, recovering the store and housekeeping duties
Assisted making schedules and completing payroll in a timely manner
Checking in vendors and processing matching invoices
Attended conference calls via telephone
Conducting yearly inventory
Assisted with the remodeling of the store along with Showlow's store