Results-driven professional with proven success in enhancing team processes and workflows. Strong interpersonal skills combined with excellent time management and problem-solving abilities. Dependable and detail-oriented, excelling in fast-paced environments while managing multiple tasks effectively.
Overview
7
7
years of professional experience
Work History
Billing Liaison /Patient Intake Specialist
Emerald Home Health
Carnegie
12.2023 - Current
Executed compliant monthly closing processes, including accruals and journal entries.
Monitored accounts receivable to ensure prompt invoice payments.
Verified claims coding accuracy according to ICD-10 standards.
Entered procedure codes and patient data into billing software for efficient invoicing.
Streamlined patient referral process from consultation to specialist appointment.
Compiled patient referral packets with essential forms and documents.
Generated reports on patient visits, referrals, admissions, discharges, and transfers.
Co-foreman
Baker's Waterproofing
Washington
05.2021 - 11.2023
Executed polyurethane and epoxy crack injection to ensure structural integrity.
Installed interior perimeter drain systems for effective water management.
Conducted hand excavation and waterproofing to prevent moisture intrusion.
Facilitated sump pump and window well installations for enhanced drainage solutions.
Trained new employees on safety regulations, operational procedures, and company policies.
Provided guidance and mentoring to newly hired employees on various company programs.
Established clear expectations and motivated teams to consistently exceed performance goals.
PAYMENT SPECIALIST / CODER
Physicians Immediate Care,
Pittsburgh
01.2019 - 05.2021
Formulated payment plans and discussed restructuring options with clients on past due accounts.
Reviewed accounts monthly to assess aging and pursue collections.
Analyzed loan loss reports for senior management to evaluate portfolio performance.
Managed high volume of in-bound calls regarding reconciliation of delinquent accounts.
Executed targeted collections on accounts overdue by more than 90 days.
Tracked contracts, proposals, and waivers to ensure accurate billing.
Investigated discrepancies related to customer accounts and payments.
Monitored overdue accounts using automated information systems.
PAYMENT SPECIALIST
UPMC
Pittsburgh
03.2018 - 01.2019
Managed accurate data entry and balanced payments for all UPMC entities.
Prepared documentation for receivables and transfers to ensure timely processing.
Applied undistributed payments on EPIC billing system for efficient tracking.
Posted and coded non-cash data by selecting appropriate standard codes.
Processed tax-exempt certificates, coupons, and vendor credit inquiries promptly.
Managed monthly reconciliation schedules for assigned accounts to maintain accuracy.
Compiled and analyzed loan loss reports for senior management review to measure portfolio performance.
Sales Manager at SURTEX - The National Stationery Show - Distinctive Living @ NY NOW - Home Design @ NY NOW - Emerald ExpositionsSales Manager at SURTEX - The National Stationery Show - Distinctive Living @ NY NOW - Home Design @ NY NOW - Emerald Expositions