Ryan Helland Email & Phone Number

Rochester, Minnesota, United States

• Lead initiatives to implement quality and procedural improvements within Revenue Cycle • Facilitate projects, workgroups, and meetings with colleagues across the organization • Collaborate with Management to resolve Enterprise Revenue Cycle issues • Analyze outstanding Accounts Receivable inventory for trend identification and resolution • Maintain billing compliance with federal and state requirements • Manage outside vendor relationships and facilitate multiple… Show more • Lead initiatives to implement quality and procedural improvements within Revenue Cycle • Facilitate projects, workgroups, and meetings with colleagues across the organization • Collaborate with Management to resolve Enterprise Revenue Cycle issues • Analyze outstanding Accounts Receivable inventory for trend identification and resolution • Maintain billing compliance with federal and state requirements • Manage outside vendor relationships and facilitate multiple user’s network security access Show less

Rochester, Minnesota, United States

• Provided operational leadership and support to staff of financial representatives• Lead and facilitated monthly meetings for staff • Acted as a liaison between Mayo and various commercial and governmental payers • Reviewed and approved escalated account inquiries and high dollar adjustment requests • Collaborated with outside departments including Revenue, Remit, and Systems• Implemented and managed front-end edits through Mayo’s Claim Management System• Ran and… Show more • Provided operational leadership and support to staff of financial representatives• Lead and facilitated monthly meetings for staff • Acted as a liaison between Mayo and various commercial and governmental payers • Reviewed and approved escalated account inquiries and high dollar adjustment requests • Collaborated with outside departments including Revenue, Remit, and Systems• Implemented and managed front-end edits through Mayo’s Claim Management System• Ran and analyzed reports for trend identification, resolution, and future denial prevention Show less

Rochester, Minnesota

• Followed-up with commercial payers regarding outstanding insurance claims• Executed financial audits of patient accounts and resolved denied charges• Deciphered incoming correspondence from commercial payers and sent medical records• Performed error-checks on outgoing medical claims and submitted to insurance • Reviewed ANSI rejects and appealed denied charges or made financial adjustments• Verified and updated patient ID and demographic information in insurance history

Rochester, Minnesota

• Processed and posted commercial insurance payments to patient accounts• Interpreted and applied ANSI reject codes from explanation of benefits• Followed up with insurance organizations regarding unidentified payments• Resolved suspense account items and misapplied payments• Performed organizational cost center transfers to various departments• Collaborated with colleagues to improve process efficiencies within department

Bachelor'S Degree, Business Administration And Management, General

Education record