Charnee’ Anderson

Patient Access Cordinator II at Thrive Alabama
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Contact Information
us****@****om
(386) 825-5501
Location
Huntsville-Decatur-Albertville Area

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Credentials

  • CPR (CPR)
    American Red Cross
  • NHA-Certified Phlebotomy Technician (NHA-CPT)
    nhnow

Experience

    • United States
    • Hospitals and Health Care
    • 1 - 100 Employee
    • Patient Access Cordinator II
      • Apr 2013 - Present

      • Instrumental in recruiting eight physicians increasing patient care from 20 patients per day to 200 patients per day.• Verify various insurance policies on multiple websites, update benefits from third party payers resulting in expanded revenue.• Knowledgeable and well versed with compliance policy and regulation related to Medicaid and Medicare resulting in 95% of compliance in auditing. • Utilize time management with attention to detail in scheduling patient appointments. • Conduct new patient intakes for accuracy to ensure proper billing techniques are followed. • Increase the overall payment rate from 90% to 95% • Decreased overall patient wait time 13 minutes by advocating for patient portal. • Reconciling copay statements. • Scan all documents into the patient's Electronic Medical Record.• Uphold, to the highest standard, HIPAA Privacy and Security Regulations while handling patient information.

    • United States
    • Hospitals and Health Care
    • 1 - 100 Employee
    • File Clerk
      • May 2009 - Dec 2010

      • Located medical records, copied/faxed accordingly, and ensured expedited mail. • Maintained professional business correspondence to support strong line of communications.• Retrieved requested files and delivered to appropriate personnel.• Examined files for complete and accurate information.• Scanned and filed forms, reports, correspondence, and receipts. • Located medical records, copied/faxed accordingly, and ensured expedited mail. • Maintained professional business correspondence to support strong line of communications.• Retrieved requested files and delivered to appropriate personnel.• Examined files for complete and accurate information.• Scanned and filed forms, reports, correspondence, and receipts.

    • United States
    • IT Services and IT Consulting
    • 1 - 100 Employee
    • Accounts Payable Specialist
      • Apr 2007 - Nov 2007

      • Performed day-to-day financial transactions, including verifying, classifying, computing, posting, and recording accounts payable data.• Reconciled daily totals to confirmed proper accounting.• Reconciled and distributed payments to multiple vendors.• Analyzed invoice and expense reports.• Identified variances, researched issues to correct problems and maintained financial compliance.• Successfully achieved accuracy and timely payroll distribution. • Performed day-to-day financial transactions, including verifying, classifying, computing, posting, and recording accounts payable data.• Reconciled daily totals to confirmed proper accounting.• Reconciled and distributed payments to multiple vendors.• Analyzed invoice and expense reports.• Identified variances, researched issues to correct problems and maintained financial compliance.• Successfully achieved accuracy and timely payroll distribution.

Education

  • Athens State University
    Bachelor's degree, Business Administration, Management and Operations
    2018 - 2021
  • J F Drake State Technical College
    Associate's degree, Medical/Clinical Assistant
    2010 - 2013

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