Experienced Business Office and Patient Accounts professional with 36 years in healthcare revenue cycle operations, insurance claims processing, and patient account management. Expertise in resolving claims, securing reimbursements, and managing accounts efficiently for optimal financial outcomes.
Work History
Patient Account Representative
27 Years
Virginia Hospital Center | 01.1999 - 01.2026
Assisted patients with insurance claims and billing inquiries while providing exceptional customer service.
Processed and mailed insurance claims, ensuring timely submission for patient reimbursement.
Managed inbound and outbound calls regarding claim status and account resolution.
Followed up with insurance payers to secure claim payments and resolve outstanding balances, enhancing cash flow.
Resolved claim rejections and denials, enabling efficient reprocessing and maximizing reimbursement for patients.
Maintained accuracy and efficiency in patient account documentation and claim management.
Bill Collector
2 Years
Virginia Medical Associates | 01.1996 - 01.1998
Processed insurance claims and generated reports related to billing activities.
Monitored and followed up on current and past-due patient accounts.
Collected payments and negotiated resolutions for outstanding balances.
Processed insurance forms utilizing Phamis software and CMS-1500 claim forms.
Assisted with insurance collections and accounts receivable management.
Patient Account Representative
3 Years
Mount Vernon Hospital | 01.1993 - 01.1996
Processed insurance claims for PPM, HMO, and managed care accounts.
Reviewed and interpreted Explanation of Benefits (EOBs).
Managed returned mail and account updates using Phamis software.
Assisted patients with insurance and billing-related questions.
Contacted insurance carriers regarding unpaid claims and account resolution.
Processed CMS-1500 claim forms and supported insurance receivables management.
Payments Specialist / Bill Collector
3 Years
American Medical Collection Bureau | 01.1990 - 01.1993
Processed paid and unpaid insurance claims in compliance with Fair Debt Collection Practices.
Contacted clients regarding outstanding balances using the Mertila Predictive Dialing System.
Maintained accurate collection records and account documentation.
Assisted with payment arrangements and account resolution activities.
Patient Account Representative (Biller/Insurance Follow-Up Representative at Lehigh Valley HospitalPatient Account Representative (Biller/Insurance Follow-Up Representative at Lehigh Valley Hospital