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| | Click here or scroll down to respond to this candidate Candidate's Name , BBA, MA| ||Phone PHONE NUMBER AVAILABLE . E-mail: EMAIL AVAILABLE |Executive Management Professional with 20+ year's experience in OperationsManagement, Supervisory and leadership experience in Managed Health Care,Insurance, Hospital Revenue Cycle Management, Home Health and Hospice. SUMMARY OF QUALIFICATIONS . 12 + years experience working with Managed Health Care provider of utilization review, managed care and provider bill review. . Skillfully managed partnership/relationship with client and senior management. . Solid experience in all phases of management; vendor maintenance; people management; process management and human resource management. . Exceptional problem solver, driven to succeed with strong interpersonal skills. . Excellent communication and presentation skills. . Inquisitive and adaptable, result driven; embrace change readily. . Assumes both authoritative and democratic leadership. . An inspirational leader who inspires employees to maintain peak performance and productivity levels while maintaining high morale. . Capable of multitasking with conceptual thinking and vision. . 10-key by touch; typing 50+ wpm; experience in cpt/icd9 terminology and coding. . Management of 60+, supervision of 20+ and budgeting. PROFESSIONAL EXPERIENCE Addison Group (Contract) May 2016 - Nov 2016 Bethany Healthcare - Revenue Cycle Nov 2016 - Present Hospice/Episodic/Government Billing Addison Group (Contract) May 2015 - Aug 2015 Intrepid Health - Revenue Cycle Aug 2015 - May 2016 Medicare Advantage Billing Coordinator Revenue Cycle Billing Project Manager July 2013 - April 2015 Job Description: Assist Director of Revenue Cycle with documentation of new departmental policies and procedures. Oversee the Medical Billing department and act as a liaison between the staff and the Revenue Cycle Director to ensure that the staff operates at the highest level of accuracy and timeliness of work assignments and projects. Follow up of projects within the department to ensure deadlines are met. Ensure that the department is highly organized and efficient through monitoring and revisiting necessary policies and procedures and work systems to optimize accounts receivables reimbursement. Work very closely with Medical Director and providers to ensure credentialing updates are completed to include submitting re-credentialing documentation and follow up with clinicians to ensure compliance with yearly licensing update. Provide training to Health Centers and Management on billing and charge entry corrections and procedures. Additionally, responsible for escalating and following up on the resolution of complex billing matters, i.e. billing insurance, A/R follow-up, payment posting; handling of patient data is performed in accordance with all applicable government and insurance regulations. Ensures productivity expectations, customer service, and compliance standards are maintained. Operations Manager (Lay-off) August 2011 - July 2013 Trilogi, Inc. Revenue Cycle Billing/Hospital Claims Recovery Irving, TX (Las Colinas) Job Description: Effectively manage an office of 40 + employees to recover patient accounts receivable for various Hospital clients. The office consists of denial management specialists who are trained and skilled at recovering patient accounts for a variety of services to include MVA, WC, day 1 denials, AR cleanup, and clinical denial programs. In addition to recovery, we also perform AR billing and posting responsibilities to many of our hospital clients. As operations manager, I was responsible for ensuring our team's financial goals; both organizational as well as individual are met monthly, by monitoring daily productivity. I've had up to 4 supervisors, 2 team leads, 1 trainer and 6 staff attorneys reporting directly to me, with dotted lines to other senior professionals. In addition to operations, other duties/responsibilities include heavy client contact, assisting our hospitals with strategies, including procedures, which will improve cash collections and help meet liquidity goals. Finally, I was responsible for coaching/development of direct reports, hiring, training, and some HR responsibilities to include recruiting and client implementation. Billing Specialist May 2011 - August 2011 ESHA, Inc. Re-entry into work force Fort Worth, TX Lay off from Coventry Healthcare November 2009 - May 2011 Used time off to work towards completion of Masters Degree Operations Manager (Lay-Off) July 2003 -November 2009 Coventry Healthcare/formerly Concentra Integrated Svc. Carrollton, TX Supervisor - Provider Bill Review Mar 1998 -July 2003 National Health Care Resources/ Acquired by Concentra Integrated Svc. Carrollton, TX EDUCATION AND TRAINING Bachelor of Business Administration, BBA Northwood University, May 2009 Cedar Hill, TX Master of Arts in Management, Healthcare Management, MAM Dallas Baptist University, December 2013 Dallas, TX GPA 3.47 TECHNICAL PROGRAMS . PeopleSoft; Microsoft Project Planner; Ms Office Suite: Word, Excel, PowerPoint; Windows Vista, 95 / 2003 / XP; Scanning Technology (Kodak i810) OCR, KE, KFI scanning applications. . Hospital Revenue Cycle; Epic, DDE, Quadax, HPF, Siemens Provision Gold, Midas, Allscript, Star Navigator, VPN client, Citrix (portal), Accupost, ADT/IDX, Chartmaxx, Xactimed xclaim, IDXWeb, Siemens MedSeries 4 (MS4), Meditech Magic, McKesson, Paragon, Kinnser, NextGen EPM, HospiceSoft and HealthTrust. . Hospital Clients; Munroe Regional Medical Center, Ocala, FL, Citrus Memorial Hospital, Inverness, FL, North Adams Regional Hospital, North Adams Massachusetts, Self Regional Healthcare, Greenwood, SC, University Medical Center, Tucson, AZ, St. Elizabeth Healthcare, Kentucky and OH, NIX Healthcare System, San Antonio, TX and Texas Healthcare Resources, DFW. . Experience with all financial groups: Medicare/Medicare secondary, Medicaid to include MCO's, Commercial Ins., Home Health Episodic, Workers Compensation, MVA (liability), Credentialing, Home Healh and Hospice. . Clearing houses: Esolutions, ZirMed, Gateway, Emdeon Vision, Nextgen and Navicure. . ICD9/ICD10, CPT, Medical terminology, Payroll and Human Resource Management, Accounts receivable and payables. |