Sarah Wieder

• Executed inventory management and procurement processes to enhance operational efficiency.
• Developed content strategies for diverse social media platforms to increase engagement.
• Analyzed social media metrics to optimize marketing strategies and campaigns.
• Processed vendor invoices to ensure accurate and timely payments.
• Maintained organized records of accounts payable transactions for financial accuracy.
• Coordinated invoicing processes to guarantee timely billing and payment collection.
• Managed customer accounts to resolve discrepancies and uphold accurate records.
• Utilized financial software to process incoming payments, streamlining operations.

• Managed provider credentialing processes for Virginia Cardiovascular Specialists, ensuring compliance with regulatory standards.
• Coordinated collection and submission of documentation for insurance credentialing applications.
• Verified physician credentials to align with established guidelines and standards.
• Reviewed and maintained accurate records in credentialing databases to support operational efficiency.
• Collaborated with healthcare providers to address and resolve credentialing issues promptly.

Executed thorough reviews of patient accounts to verify billing statement accuracy.

• Facilitated effective communication between patients and insurance providers for claims processing.
• Processed payments and adjustments to patient accounts with high efficiency.
• Analyzed denied claims, identifying trends and potential resolutions.
• Coordinated promptly with healthcare providers to resolve billing discrepancies.
• Maintained current knowledge of insurance policies and regulations to ensure compliance.
• Developed written and oral communication skills to enhance interactions with stakeholders.

• Processed patient insurance information and verified eligibility with precision.
• Maintained accurate patient records using electronic health record systems.
• Handled customer inquiries professionally and provided clear information.
• Managed call routing and escalated issues to appropriate departments efficiently.
• Documented customer interactions accurately in the system for future reference.
• Resolved payment discrepancies while managing customer accounts effectively.
• Negotiated payment plans and settlements through direct communication with clients.