Jennifer Wade
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Jennifer Wade Email & Phone Number

Front Office at C.H.O.O.S.E Physical Therapy at C.H.O.O.S.E Physical Therapy
Location: Tampa, Florida, United States 6 work roles 2 schools
1 work email found @hsn.com 1 phone found area 727 LinkedIn matched
✓ Verified August 2026 4 data sources Profile completeness 86%

Contact Signals · 1 work email · 1 phone

Work email j****@hsn.com
Direct phone (727) ***-****
LinkedIn Profile matched
3 free lookups remaining · No credit card
Current company
C.H.O.O.S.E Physical Therapy
Role
Front Office at C.H.O.O.S.E Physical Therapy
Location
Tampa, Florida, United States

Who is Jennifer Wade? Overview

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Quick answer

Jennifer Wade is listed as Front Office at C.H.O.O.S.E Physical Therapy at C.H.O.O.S.E Physical Therapy, based in Tampa, Florida, United States. AeroLeads shows a work email signal at hsn.com, phone signal with area code 727, and a matched LinkedIn profile for Jennifer Wade.

Jennifer Wade previously worked as Front Office at C.H.O.O.S.E Physical Therapy and Senior Account Supervisor at Hsn. Jennifer Wade holds Business Management, Marketing, Healthcare Practice Administration from Hillsborough Community College.

Company email context

Email format at C.H.O.O.S.E Physical Therapy

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{first}.{last}@hsn.com
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AeroLeads found 1 current-domain work email signal for Jennifer Wade. Compare company email patterns before reaching out.

Profile bio

About Jennifer Wade

My professional experience consists of customer service management, medical bulling and collections, medical practice management, and marketing for medical offices. I enjoy turning start up or struggling practices into thriving successes.Specialties: Marketing, Time Management, Efficent office management, collections, accounts receivable

Current workplace

Jennifer Wade's current company

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C.H.O.O.S.E Physical Therapy
C.H.O.O.S.E Physical Therapy
Front Office at C.H.O.O.S.E Physical Therapy
6 roles

Jennifer Wade work experience

A career timeline built from the work history available for this profile.

Front Office

Current
C.H.O.O.S.E Physical Therapy

Checking clients in and out, scheduling, assisting with billing issues

Oct 2010 - Present

Senior Account Supervisor

Hsn

Working with internal customer service representatives, vendors, customers, and other internal departments to resolve customer concerns. Train newly hired employees in effective customer service resolution and on internal systems. Peer coaching to sit with, monitor, support and coach new hires as they transition from the training environment Continue to coach sales and service representatives to utilize the tools and resources available and necessary to perform their job duties as processes and procedures change often Investigate and correct technical problems with web based item descriptions and order processing Remove blocks, place orders, resolve issues, and collect payments Send and receive escalated e-mails to and from customers to assist with resolving issues and concerns regarding orders, accounts, and technical problems Use creative problem solving skills to come up with resolutions that please both our customer and keep within company guidelines.

Mar 2008 - Jul 2010

Senior Account Supervisor/ Customer Service Specialist

Hsn
Mar 2002 - Jul 2010

Account Manager

 Created and implemented co-pay collection sheet for all front office staff to ensure that all managed care co-pays, deductibles, and other out of pocket expenses were collected at time of service  Implemented new process of verifying insurance oat six month increments to prevent losses due to inaccurate insurance information  Supervise and manage front office staff for 18 clinics in the state of Georgia  Ran and worked A/R reports to collect and follow up on unpaid balances  Made phone calls to patients, referring doctors, and insurance carriers to resolve errors and collect balances  Reviewed EOB’s for adjustments and posted payments  Wrote and filed necessary appeals to various government and commercial insurances  Communicated payment trends to clinical staff to prevent losses and maximize reimbursement  Taught Medicare billing classes, HIPPA guideline classes, and technical classes for using MedManager software  Negotiated payment arrangements for large patient balances  Reconciled daily charges, payments, and deposits posted at all Georgia clinics  Balance weekly and monthly deposit log reconciliation to ensure proper deposits being made  Ran monthly profit and loss reports and reviewed quarterly with other department managers

Jun 1997 - Apr 2007

Account Manager

Created and implemented co-pay collection sheet for all front office staff to ensure that all managed care co-pays, deductibles, and other out of pocket expenses were collected at time of service Implemented new process of verifying insurance oat six month increments to prevent losses due to inaccurate insurance information Supervise and manage front office staff for 18 clinics in the state of Georgia Ran and worked A/R reports to collect and follow up on unpaid balances Made phone calls to patients, referring doctors, and insurance carriers to resolve errors and collect balances Reviewed EOB's for adjustments and posted payments Wrote and filed necessary appeals to various government and commercial insurances Communicated payment trends to clinical staff to prevent losses and maximize reimbursement Taught Medicare billing classes, HIPPA guideline classes, and technical classes for using MedManager software Negotiated payment arrangements for large patient balances Reconciled daily charges, payments, and deposits posted at all Georgia clinics Balance weekly and monthly deposit log reconciliation to ensure proper deposits being made Ran monthly profit and loss reports and reviewed quarterly with other department managers

Jan 1997 - Jan 2007

Patient Account Manager

Georgia Pain And Preventative Medicine

Met with new patients to explain their individual benefits and coverage prior to beginning treatment Verified insurance benefits for commercial, government, and PIP insurances Reviewed aging and AR reports to follow up on unpaid claims Reviewed EOB's to insure proper payment and adjustment taken Filed necessary appeals to obtain proper payment Provided coverage and support for both check in and check out staff Weekly review with both physicians to foster open communication between front and back office staff and resolve any concerns or trends

Jan 1992 - Jan 1997
2 education records

Jennifer Wade education

Seeking My Bachelor'S Degree, Business

I Am
FAQ

Frequently asked questions about Jennifer Wade

Quick answers generated from the profile data available on this page.

What company does Jennifer Wade work for?

Jennifer Wade works for C.H.O.O.S.E Physical Therapy.

What is Jennifer Wade's role at C.H.O.O.S.E Physical Therapy?

Jennifer Wade is listed as Front Office at C.H.O.O.S.E Physical Therapy at C.H.O.O.S.E Physical Therapy.

What is Jennifer Wade's email address?

AeroLeads has found 1 work email signal at @hsn.com for Jennifer Wade at C.H.O.O.S.E Physical Therapy.

What is Jennifer Wade's phone number?

AeroLeads has found 1 phone signal(s) with area code 727 for Jennifer Wade at C.H.O.O.S.E Physical Therapy.

Where is Jennifer Wade based?

Jennifer Wade is based in Tampa, Florida, United States while working with C.H.O.O.S.E Physical Therapy.

What companies has Jennifer Wade worked for?

Jennifer Wade has worked for C.H.O.O.S.E Physical Therapy, Hsn, Physiotherapy Associates, and Georgia Pain And Preventative Medicine.

How can I contact Jennifer Wade?

You can use AeroLeads to view verified contact signals for Jennifer Wade at C.H.O.O.S.E Physical Therapy, including work email, phone, and LinkedIn data when available.

What schools did Jennifer Wade attend?

Jennifer Wade holds Business Management, Marketing, Healthcare Practice Administration from Hillsborough Community College.

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