
Results-driven healthcare professional with 20 years of progressive experience spanning patient care, scheduling, and accounts receivable. Currently specializing in ambulance billing follow-ups, denial resolution, and payment recovery. Combines frontline clinical insight with revenue cycle expertise to support efficient operations and maximize reimbursement.
Managed end-to-end follow-ups on denied ambulance claims, coordinated timely refunds, and resolved overpayment issues. Additionally, monitored and facilitated incoming payments on denied claims, ensuring accurate and timely payment resolution while coordinating with payers to expedite approvals.
Served as a Patient Service Representative for a billing company, answering incoming calls to assist patients with their ambulance transport inquiries. Provided clear, accurate information on billing, payment options, and claim status, ensuring a positive patient experience and timely resolution of questions.