Beth Tomkowicz Email & Phone Number

Pittsburgh, PA, US

Pittsburgh, PA

• Revenue Cycle Operations Training Associate. Facilitates training for adult learners on the medical billing software Epic. Create power point presentations, exercise books and outlines to be used in classes. Work.
• Credentialed Epic PB trainer
• Worked with the professional coding team to help create and maintain a coding handbook.
• Assisted with quarterly Epic upgrades, by testing the training environments, updating curriculum, creating/updating tip sheets, creating videos to send to vendors as well as other departments with any updated changes.
• Primary trainer to set up Epic reports for new practice managers

• Patient Account Representative Lead Special project coordinator. Reports directly to the manager of the Professional Revenue Billing department. Works with the A/R Specialists to create edits for rejections the.
• Primary liaison between billing and coding teams for corrections to be made on invoices, in a timely manner.
• Overhauled and streamlined email inbox for charge corrections from coding staff and healthcare services.
• Completed analysis of healthcare services rejection rated, made recommendations on ways to cut down on monthly write offs as well as rejections.
• Work with providers, contracting, directors and coding staff to ensure tele-medicine is set up correctly to bill payers.
• Assisted in implementing 837 and 835 electronic submission and collection for all of our payers. Reviewed all claim form edits and cash posting for potential issues.

• A/R Specialist. Responsible for reviewing, recommending change, implementing all process changes within the professional revenue department professional billing and follow-up. Responsible for communicating issues to.
• Worked closely with billing manager to oversee where there is potential to cut down on rejections/denials with payers.
• Work with directors of healthcare specialties to present rejections/write offs and offered recommendations to improve their business.
• Active member of a collaborative committee with the professional revenue department, patient financial services, customer service and registration to learn of potential issues that were to effect all areas of business.
• Developed charge correction process for provider based billing for VT Medicaid line of business. Wrote a training document and rolled out training to the staff.
• Oversaw all claim form edits and worked with staff to keep all edits under 90 days.

• Patient Account Representative Lead. Responsible to assist the supervisor with daily operations related to professional accounts within the Professional Revenue Department. Assists with organizing the work efforts of.
• Developed a 200 page training manual on GE Web and rolled training out to staff of 40.
• Built and presented educational presentations on industry and departmental changes to an audience of over 50.
• Created individual staff and team productivity metrics and reporting for maximizing operational efficiency.
• Acted as lead trainer for both government and commercial billing and follow –up staff.
• Oversaw policy and procedure committee to write policy and procedures for the professional revenue department, and presented to a staff of 40.

Key Results:Organizational point person for Provider-Based claim corrections and expertise.Successfully trained more than 5 new patient accounting team members.Recognized as team member with highest claims productivity in submitting medical claims and resolving issues for payment.Advised supervisor on efficiencies to increase productivity and morale in.