Review and submit claims to insurance companies, post insurance payments to patient accounts, follow up on unpaid claims, rework denied claims, and credential providers. Key Accomplishments:• Provide administrative duties and training for 8+ key staff member to improvement Revenue Cycle Management process by developing a system with the front office team to ensure claims are entered and submitted with 48 hours of patient care.

Review and submit claims to insurance companies, post insurance payments to patient accounts, follow up on unpaid claims, rework denied claims, and credential providers. Key Accomplishments: • Led transition project for practice management software from HealthFusion to ChiroTouch and provided user training and support to office users. • Improved Revenue Cycle Management by reducing backlog of 120+ day accounts receivable aging by $30K within 4 months of onboarding.• Provide administrative duties and training for 10+ key staff member to improvement Revenue Cycle Management process by developing a system with the front office team to ensure claims are entered and submitted with 48 hours of patient care. • Led transition from ICD-9-CM to ICD-10-CM/PCS though review of workflows and processes to ensure practice readiness and successful transition by October 2015 deadline.

Answering phones, scheduling patients, verifying insurance, setting up patient accounts, managing patient records, collecting payments, billing insurance and patients, managing accounts receivable and payable, and overall running of the office.

Answering phones, scheduling patients for 12 doctors, setting up patient accounts, managing patient records, preparing files for patients being seen that day, filing, and collecting payments.

Teaching kindergarten through sixth grade in the areas of music, art, computer lab, physical education, and special education classes.

Teaching in a first grade classroom.