Responsibilities include managing medical billing and collections for multiple clients throughout the United States. Utilize system reports to identify and resolve insurance payer denial issues. Also participate in new client implementation and payer enrollment.

Revenue Cycle Account Manager for multiple physician specialties all over the United States.

Manage billing, collections, payment posting and new business implementation. Other duties include designing ad hoc reports, denials management and financial analysis.

Responsibilities include managing billing, charge entry, collections, payment posting, financial reconciliation and month-end reporting for several hospitals. Additional duties include developing billing macros and ad hoc reports for clients.

Responsibilities include overseeing revenue cycle management services for clients all over the United States covering multiple specialties. Services managed include billing, payment posting, collections, month-end reporting and financial analysis.

Responsibilities include managing strategic audit recoveries for our clients, policy and procedure development and implementation of best practices in addition to financial recovery reporting and analysis.

Duties include managing Medicare, Medicaid and Commercial reimbursement in addition to payer specific denial trending analysis, audit and month-end system close.

Responsibilities include supervising the billing, collections, payment posting and credit balance functions for a Fortune 24 company. Additional duties include payer specific analysis to resolve reimbursement issues in addition to manufacturer accounts receivable audit and reconciliation.

Responsibilities included completing billing, collections, charge audit review, and financial reporting functions.

Duties included managing payments and adjustments for several Acute Care facilities. Other duties included managing account payment reconciliation, insurance settlements, and month-end reporting

Managed the Admissions and Billing departments for over 40 outpatient facilities in Texas and Arkansas. Duties included supervising staff, approving new admissions, developing department procedures, billing Managed Care, Medicaid, and Medicare claims, and completing month-end close.

Responsibilities included completing daily financial reports, managing staff, reviewing daily deposits in addition to completing charge entry, billing, payment posting and collections activities. Other duties included working with corporate accountants for deposit reconciliation, Medicare Bad Debt log and quarterly Credit reporting, updating pricing for the billing charge master, internal control audits, and month-end reporting

Part of a team recovering over $100 million annually in medical receivables for Tenet hospitals nationwide. Supervised staff, monitored production, completed quality audits and employee performance reviews. Additional duties included billing a high volume of claims, completing complex appeals, and month-end reporting

Responsibilities included managing the Billing and Insurance departments for over 30 physician based facilities in Texas. Duties included supervising staff, developing department procedures, billing daily claims, completing appeals, and month-end reporting functions.