Adrian Parra Email & Phone Number
Who is Adrian Parra? Overview
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Adrian Parra is listed as RCM Supervisor driving revenue growth at The Cigna Group at The Cigna Group, based in Fort Lauderdale, Florida, United States. AeroLeads shows a matched LinkedIn profile for Adrian Parra.
Adrian Parra previously worked as RCM Supervior at The Cigna Group and Enrollment/Billing Senior Rep at The Cigna Group. Adrian Parra holds Bachelor Of Applied Science (B.A.Sc.), Accounting from City University Of New York-York College.
Email format at The Cigna Group
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About Adrian Parra
I am a seasoned Senior Collections Representative with 5+ years of billing & collections leadership and accounts receivable experience in the healthcare sector, seeking a challenging position in Auditing. Recognized for demonstrating a natural aptitude for collaborating with departments to optimize payment processes, as well as for conducting meticulous billing processes to recover hundreds of thousands in revenue. Professional focal points include cross-functional collaboration, debt reduction initiatives, billing process improvements, financial regulation compliance, accounts payable, and general ledger. Delivering superior administration in the latter areas of expertise requires the utilization of effective communication skills, negotiation skills, as well as financial acumen, billing systems analysis, project management, and resource management to support efficiency and maximum returns. Currently, I am the RCM Senior Collections Representative with Evernorth Health Services. Under my leadership, I orchestrate future ship reports and collaborate extensively with departments to mitigate bad debt risks and implement Accredo payment processing optimization. I also act as a pivotal contributor to bad debt reduction initiatives, resolve billing escalations, and operate as a key liaison to bolster Accept Assignments account security. My role also involves liaising with senior leadership, stakeholders, and accounting teams to ensure the company’s financial integrity support structure is driving the business forward with minimal expenditures. I value the collaborative nature of my work and the contributions of my colleagues, which have been instrumental in our success.Colleagues describe me as a progressive, driven, down-to-earth, analytical, proactive, and financial accounting and cash management expert who can be relied on to offer superior solutions that deliver profitable results on time and under budget.I am pursuing new opportunities and can be reached through this profile or by phone at 917-679-3602
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Adrian Parra work experience
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Enrollment/Billing Senior Rep
• Orchestrate the future ship project report, and collaborate with departments to implement strategies that optimize Accredo’s payment processes and mitigate bad debt risks.• Act as a significant contributor to bad debt reduction initiatives by organizing successful claim issue resolutions to block patient balance escalations.• Effectively prioritize and resolve escalations, using data-backed recommendations to resolve queries from multiple company teams; facilitate a unified inter-departmental communications channel.• Operate as key liaison with BCBS AL to bolster Accept Assignments (AOBs) accounts security, guaranteeing patient balances are accurate and resolved in a timely fashion.• Monitor and maintain the accuracy of CPA (co-pay assistance) billings and proactively identify and repair discrepancies by conveying corrective actions to key parties.• Perform comprehensive investigations into missing payments, collecting crucial data to support the Cash Department in attaining financial integrity goals.• Track and maintain the deficiency of WQ lists utilized to collect missing documents from internal or external entities; conduct proactive follow-up with payers and other entities to secure account payment.
Billing Specialist
• Completed extensive A/R analyses on 700+ patient accounts, highlighting variances and assessing outstanding balances to uphold account integrity; decreased Medicaid expenses by $300K for patients over 18 years old and $200K for those under 18.• Generated $380K+ in revenue with direct oversight of weekly New York State Medicaid billing for the Home Care program via the Allscripts system.• Created $200K in revenue by supervising bi-weekly commercial billing for the Home Care program, uniting with commercial collectors to settle unpaid claims and undertake rejected claims; processed manual claims with UB04 forms for insurances without digital claim capabilities.• Discovered 50+ billing discrepancies monthly after close scrutinization of unbilled services against clinician work sessions to repair time discrepancies.• Produced $60K+ in surplus revenue after incorporating MIT billing system to tackle New York State Medicaid billing for the Care At Home program.• Assisted Medicaid balance billing for the CSP program via E-Paces, bolstering the investigation and repair of billing discrepancies to maintain effective claim resubmission within Medicaid deadlines.• Enlisted the efforts of management and other related teams to accelerate billing and collection processes
Biller
• Advised weekly and monthly New York State Medicaid billing for Home Care and Care at Home programs, producing $380K and $60K revenue respectively via MIT and Allscripts billing systems and streamlining processes.• Pioneered campaigns to retrieve $100K+ in past accounts receivable balances, as well as drive billing return rates 20% with comprehensive assessments and swift billing error resolution.• Spearheaded weekly audits of 250+ pages of Medicaid remittances and 300+ per-diem nursing visits; investigated and settled denials and discrepancies to mitigate inaccurate documentation processing.• Partnered with nursing management and patient service coordinators in the Rehab & Homecare Departments to eliminate 35+ weekly billing discrepancies, fostering strict compliance with insurance billing deadlines and elevating processing productivity.• Garnered supervisory role to improve team leadership and accelerate project management efforts; cooperated with Program Directors to amplify accordance to billing and compliance standards• Devised and updated comprehensive spreadsheets to log and monitor all corrections; maintained highest billing processes and documentation standards compliance across every department.
Receptionist/Biller
Adrian Parra education
Bachelor Of Applied Science (B.A.Sc.), Accounting
Master Of Science - Ms, Accounting Concentration In Taxation, 3.979
Frequently asked questions about Adrian Parra
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What company does Adrian Parra work for?
Adrian Parra works for The Cigna Group.
What is Adrian Parra's role at The Cigna Group?
Adrian Parra is listed as RCM Supervisor driving revenue growth at The Cigna Group at The Cigna Group.
Where is Adrian Parra based?
Adrian Parra is based in Fort Lauderdale, Florida, United States while working with The Cigna Group.
What companies has Adrian Parra worked for?
Adrian Parra has worked for The Cigna Group and St. Mary'S Healthcare System For Children.
How can I contact Adrian Parra?
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What schools did Adrian Parra attend?
Adrian Parra holds Bachelor Of Applied Science (B.A.Sc.), Accounting from City University Of New York-York College.
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