Aisha Richardson Email & Phone Number

United States

Arlington Heights, Illinois, United States

Initiates communication with all patients admitted as self-pay. Assess patients for their financial disposition using the Federal Poverty Table in order to assign or deny financial assistance. Establishes payment plans for patients who do not qualify for financial assistance. Responsible for financially clearing patients scheduled for diagnostic or.

United States

Acquired prior authorization for all retinal surgeries. Developed cost-sharing educational documents for patients. Coordinated benefit investigations with various pharmaceutical companies to assess options for assistance. Responsible for coding and billing of retinal surgical accounts. Established meetings with patients for financial assessment to.

Rolling Meadows, Illinois

Responsible for assisting with educating a child with Cerebral Palsy in a one-on-one environment. Ensured safety employing the use of Crisis Prevention and Intervention techniques for autistic students with violent propensities. Responsibly ensured the safety of both teacher and student. Responsible for grooming student when needed.

Wood Dale, IL

Responsible for the timely packing of consumer orders. Ensures that quality product is being sent. Responsible for inventory of warehouse products.

Northbrook, IL

Responsible for charge generation and correction of all accounts receivable invoices. Initiated Medicaid applications for interested parties as well as audited supporting documents supplied. Maintains the petty cash checkbook and all reporting for GL close. Ensures that all receivables are processed and posted to resident accounts. Responsible for the.

Des Plaines, Illinois, United States

Responsible for the verification of primary, secondary and tertiary pharmacy insurances provided to the hospital. Ensures that billing for the institution occurs daily, ensuring that all claims deadlines are met. Responsible for calculation of deductibles and maximum out of pocket amounts for accurate copay or coinsurance quotes.

Chicago, Illinois

Responsible for follow up of all Illinois Managed Medicaid accounts within the range of 180 days after billing. Investigates and ensures that all claims are corrected and appealed if necessary for maximum reimbursement. Ensures that Illinois Medicaid reimbursement guidelines are followed and that reimbursement follows the EAPG and APDRG reimbursement rate.

Rolling Meadows, Illinois

Directs the overall Business Office activities in accordance federal, state and local standards. Assures that the proper administrative procedures are maintained as directed by the Administrator of the facility. Responsible for the supervision of all general clerks in the facility. Completes the daily census to reflect accurate count of all.

Chicago, Illinois, United States

Assists patients with financial decisions through conducting interviews and providing assistance with any and all avenues of financial assistance available to them. This includes utilizing current knowledge of the insurance marketplace to find insurances that are most advantageous for the patient to participate in. Acts as a liaison between the other.

Chicago, Illinois, United States

Billed accounts and performed contractual adjustments for payments on medical primary accounts in a hospital setting. This included secondary and tertiary insurances. Reviewed all billed and rejected accounts to determine appropriate action necessary to obtain complete payment which primarily included follow up with The Illinois Department of Public Aid..

Chicago, Illinois, United States

Acted as a student account representative in a school setting for both the institution’s Schaumburg and Chicago campuses. Responsible for adjustment of all student accounts to reflect accurate balances, and the generation of student invoices. Generated and took action on all collection reports. Assisted in retaining a standard of customer services.

Park Ridge, Illinois, United States

Responsible for placement and removal of accounts to and from collection status. Collaborated with outside agencies to resolve bad debt accounts. Responsible for drafting non-liability letters for those patients who satisfy their accounts. Responsible for processing of all bad debt accounts that have been placed on chapter 7 and that have liens processed.

Park Ridge, Illinois, United States

Posted all receipts received through insurance and patient self-pay. Responsible for processing of all credit card information received for payment purposes. Responsible for prompt posting of all payments to meet month end goals of reconciliation.

Bachelor’S Degree, Law And Human Behavior, 3.935 - A

Activities and Societies: Golden Key Honors Society Alpha Sigma Lambda – Depaul Lambda Delta Pi Chapter Graduated from the Individualized.

Certificate, Medical Billing/Coding, B

Application of CPT, ICD-10, and HCPCS coding guidelines to identify diagnoses, procedures, and patient medical records. Identification of.