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| | Click here or scroll down to respond to this candidateFelicia Rouse
Galivants Ferry, SC Street Address
EMAIL AVAILABLE
PHONE NUMBER AVAILABLE
DETAIL-ORIENTED, COMMITTED professional with years of experience in leadership, revenue life cycle,
finance. revenue billing, collections, insurance billing, authorizations, documentation to broaden my
skillset, earn new competencies, and provide growth and improvement to our organization. Proven
ability to multi-task with high accuracy in a fast-paced environment while maintaining deadlines. I
strive to create environments that enable teamwork, communication, and produce the best products,
exceptional work ethic, faster process of operations to improve customer satisfaction for all.
Work Experience
Office Manager
Dr. Fourrier-Surfside Beach, SC
January 2022 to June 2024
Oversee day-to-day operations by maintaining office systems and supervisory correspondence, staff
reviewing
Process new hire pre-employment including updates employment website
Consulting with Doctor regarding new hire positions to post for advertisement on website
Preparing payroll, managing and approving supply requisitions, assigning and monitoring clerical
functions
Monitoring and scheduling surgery and hygiene patients always
Compiling surgery packets and prescriptions for upcoming procedures
Overseeing employee contracts, respond to employees questions in person, over the phone, or by email
Notify non selected applicants notification letters
Closing books monthly and running all month end reports
Computing bonus figures for doctors and staff when applicable
Handling all HR duties and implementing office policies, CPR certification, OSHA training, employee
handbook
Patient/Referral/Surgery Coordinator
Surgical Associates of Myrtle Beach-Myrtle Beach, SC
October 2012 to March 2021
Greet patients, answer phones, and respond to patient and doctor referral inquiries
Interview and train new hires
New hire orientation
Reference checks
Prepare the surgery packet, inputting the applicable CPT/ICD-10 codes prior to procedure
Appointment scheduling, insurance certification, demographic collection, transcription
Review and discuss patient balances tracked in Medisoft
Utilize Aprima to document patient demographics, schedule appointments, enter charges, and to post
payments
Verify patient insurance, submit preauthorization requests with supporting medically necessity
documentation
Pull patients charts prior to appointment
Work directly with agencies to acquire pre-authorizations and process claims for
Workman s Comp and VA Claims
Medical Records Request
Send out travel pay forms for veteran s once their claim is closed with our office
Coordinate veteran s appointments and surgeries with Fee Basis in Charleston
Recovered 75% of outstanding accounts
Process weekly approximately 75 requests for release of information for continuation of care and
disability in a timely manner
Bank Deposits
Education
Associate in Medical Billing and Coding
Miller-Motte Technical College - Conway, SC
October 2012 to January 2014
Skills
40+ WPM
Team Liaison
Sales
Process implementation
Self-motivated
Client assessment and analysis
Team Leadership
Strong communication skills including experience with using Interpreters for non-English speakers
Cash Handling
Retail
Extremely organized
Budgeting and finance
Certifications and Licenses
CPR Certification
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