Stacy Thimons Email & Phone Number

Cherry Hill, NJ

Contract Billing Services Specialist August 2015 - PresentAct as a liaison between clinicians in the field and our home health agency partners by obtaining MD orders and coordinating patient admissions Provide additional general administrative support to clinicians and Regional Directors Train and mentor new team members Assist with weekly/monthly.

Home Health Accounts Receivable Specialist October 2014 - September 2015 Research all provisional payments received from Medicare to determine if the patient is currently being treated under Medicare part A Contact Home Health Agencies to obtain discharge dates for patients Work with clinicians and management to ensure that we are not treating patients.

Serve as an intermediary between Fox Rehabilitation Business Operations and the patient regarding billing and financial issues Manage high volume of incoming calls from patients and assist them with their inquiries Make outgoing collection calls to collect overdue balances by negotiating discounts or payment plans Manage the processing of credit card.

Lindenwold NJ

Consult with clients to customize a skin care and beauty regimenOrder, package and deliver products Collect paymentsMaintain banking & finacial records

Voorhees

· Accomplishments within the first 6 months of employment:. increased cash receipts on my assigned hospital account by 100%. reduced overdue tasks by 50%, reduced the number of aging accounts over 180 days by 10%. successfully trained a new hire Daily responsibilities:· Verify patient insurance, file medical claims electronically and by paper with.

· Received eleven “STAR” awards in recognition of outstanding customer service.· Support Branch Managers in all daily operations including staff scheduling and resolving customer service issues.· Ensure a smooth operation by working with vendors to manage office supply needs and property maintenance.· Generate and scrutinize weekly branch reports and.

· Support Branch Managers in all daily operations including staff scheduling and resolving customer service issues.· Ensure a smooth operation by working with vendors to manage office supply needs and property maintenance.· Generate and scrutinize weekly branch reports and resolve teller balance differences and overdrawn accounts.· Participate in.

· Accurately maintained sales ledgers, banking records and inventory control.· Hired, trained, and supervised a staff of up to ten sales associates and junior managers.· Drove sales by maintaining a high level of customer service and creating effective visual presentations.

· Accurately maintained sales ledgers, banking records and inventory control.· Hired, trained, and supervised a staff of up to ten sales associates and junior managers.· Drove sales by maintaining a high level of customer service and creating effective visual presentations.· Reduced the store’s loss due to theft by 11% percent over the course of one year.

. Review client documentation for completeness, and input and update information in database.

. Handle busy phone lines and answer customer inquiries.. Type and edit correspondence and handle light bookkeeping functions

Medical Office Administration

Diploma, Business