Stephany Pierre Email & Phone Number

Securing outstanding balance payments for care of hospital employees by establishing payroll deductions and obtaining signatures for automatic transfersAnalyzing the diagnosis of the patient, solving insurance billing problems by tracing delinquent claims of patientsSecuring outstanding balance payments for care of hospital by obtaining signatures for automatic transfersSecuring obstetrical payments by interviewing and obtaining information from pre-delivery patients and establishing payments due prior to deliveryMaintaining records of medical billing claims

Brooklyn

Brooklyn

Manhattan New York

Collected delinquent accounts by establishing payment arrangements with patients, monitored payments and also followed-up with patients when/if payment lapses occur.If necessary, worked with collection agencies and small claims court to collect on delinquent accounts.Maintained Medicare bad-debt cost report by tracking billings; monitored collections; and compiled information.Initiated claims against estates by monitoring deaths and unpaid accounts; informed legal department to act on probate and estate issues; followed-up with clerk of court.Maintained work operations by following policies and procedures and reported compliance issues.Protected hospitals value by keeping collection information confidential.

Collected delinquent accounts by establishing payment arrangements with patients, monitored payments and also followed-up with patients when/if payment lapses occur.If necessary, worked with collection agencies and small claims court to collect on delinquent accounts.Maintained Medicare bad-debt cost report by tracking billings; monitored collections; and compiled information.Initiated claims against estates by monitoring deaths and unpaid accounts; informed legal department to act on probate and estate issues; followed-up with clerk of court.Maintained work operations by following policies and procedures and reported compliance issues.Protected hospitals value by keeping collection information confidential.

Brooklyn Ny

• Responded to individuals needing written communication; composed letters as requested by the staff.• Sent letters and correspondence to all first-time visitors from the hospital; mailed all correspondence in a timely manner, and kept mailing list updatedResponsible for setting deadline reports from the commissions; typed the information received, edited, formatted, proofread, copied and assembled reports.Responsible for coding outpatient for the medical center; responsible for handling different types of medical claims which included surgery, physical therapy, ER, diagnostic testes, etc.Utilized HCPCS level III, ICD-9 and-3 for the coding.Responsible for the maintenance of the patient's documents and their addresses, maintained the patient's information, reports, income reports and statistics with balancing the daily schedule.Developed the forms and manuals and procedure of organization, processed patient's billing, statements, reimbursement claims, post transaction and data.Input the queries and respond to them by telephone or by writing, responsible for the reports distribution, telephone and generation of the bills, kept the system and documents of the office up to date.

Responded to individuals needing written communication; composed letters as requested by the staff.Sent letters and correspondence to all first-time visitors from the hospital; mailed all correspondence in a timely manner, and kept mailing list updated.Responsible for setting deadline reports from the commissions; typed the information received, edited, formatted, proofread, copied and assembled reports.Responsible for coding outpatient for the medical center; responsible for handling different types of medical claims which included surgery, physical therapy, ER, diagnostic testes, etc.Utilized HCPCS level III, ICD-9 and-3 for the coding.Responsible for the maintenance of the patient's documents and their addresses, maintained the patient's information, reports, income reports and statistics with balancing the daily schedule.Developed the forms and manuals and procedure of organization, processed patient's billing, statements, reimbursement claims, post transaction and data.Input the queries and respond to them by telephone or by writing, responsible for the reports distribution, telephone and generation of the bills, kept the system and documents of the office up to date.

Brooklyn

Processed client’s reports for preparations data into computer to maintain office and patient records.Coordinated client’s reports and presentations when needed, conducted research for inclusion in proposals, checked time sheets of employees/ sent faxes, printed and prioritized emails and correspondence as required.Handled various accounting tasks using excel spreadsheets.

Processed client’s reports for preparations data into computer to maintain office and patient records.Coordinated client’s reports and presentations when needed, conducted research for inclusion in proposals, checked time sheets of employees/ sent faxes, printed and prioritized emails and correspondence as required.Handled various accounting tasks using excel spreadsheets.

Brooklyn , New York, Savannah Ga

Prompt products and fundraising, kept reports and maintained monthly inventory, conducted daily inventory, assisted manager in maintaining productivity report, provide for the customers to the best of my ability. Trained people did explose

Associate'S Degree, Health Information/Medical Records Administration/Administrator

Technical Career Institutes, College, Biller

High School, High School Diploma

Activities and Societies: Student Government, Work Study, FundrasingFunrasing, worked with staff on bringing kids to school College Tour

High School Diploma

Activities and Societies: student government, work studyBowling Team, Dance Club

High School, High School Diploma

Activities and Societies: Words Not WeaponsMusic Club, ROTC,

Education record