Experience

UCSF Benioff Children's Physicians
• United States
• Hospitals and Health Care
• 1 - 100 Employee
• Revenue Cycle Specialist

  • Jun 2022 - Present


TAMALPAIS PEDIATRICS - A UCSF AFFILIATE

• United States
• Medical Practices
• 1 - 100 Employee

• Billing Specialist

  • Feb 2021 - Jul 2022

  Oversee the claims process, including coding accuracy and timely claims creation, follow -up and correspondence with providers and insurance. Resolve financial discrepancies, post insurance and patient payments, maintain a tracking system on old and current balances. Oversee the claims process, including coding accuracy and timely claims creation, follow -up and correspondence with providers and insurance. Resolve financial discrepancies, post insurance and patient payments, maintain a tracking system on old and current balances.



ARIANE R. TERLET

• United States
• Medical Practices

• Senior Dental Biller

  • Jul 2019 - Feb 2021

  Provide work direction with clear responsibility for the coordination of resources to effectively support day to day operations and the smooth flow of patients. Coordinate the needs of the dental doctors and to serve as liaison between doctors and support staff to medicate and solve problem as necessary. Other responsibilities includes schedule patient appointments , dental charting, billing and treatment plans. Provide work direction with clear responsibility for the coordination of resources to effectively support day to day operations and the smooth flow of patients. Coordinate the needs of the dental doctors and to serve as liaison between doctors and support staff to medicate and solve problem as necessary. Other responsibilities includes schedule patient appointments , dental charting, billing and treatment plans.



Macman Management Healthcare Services, LLC

• United States
• Business Consulting and Services
• 1 - 100 Employee

• Senior Medical Biller

  • Jun 2018 - Dec 2020

  FQHC Medical Billing FQHC Medical Billing



LifeLong Medical Care

• United States
• Hospitals and Health Care
• 400 - 500 Employee

• Patient Account Manager

  • Oct 2015 - Jul 2019

  Effectively managing 17 patient accounts representative by enhancing training, and maintained a system to ensure accuracy to their day to day tasks. Conducted a properly functioning and implement revenue cycle improvements though out 27 Community Health Centers in Contra Costa and Alameda County. Improved all facilities AR days and Collections by reducing days in A/R and increasing net collections. Effectively managing 17 patient accounts representative by enhancing training, and maintained a system to ensure accuracy to their day to day tasks. Conducted a properly functioning and implement revenue cycle improvements though out 27 Community Health Centers in Contra Costa and Alameda County. Improved all facilities AR days and Collections by reducing days in A/R and increasing net collections.



Advanced Valley Eyes Associates

• Billing Specialist

  • Sep 2014 - Oct 2015

  Ophthalmologist Billing Specialist Oversees the front desk department, managed the daily billing and collections. Coordinate the patient’s eligibility and authorizations through various third party sources. Managed the employee’s time cards and payroll. Reconcile daily deposits and invoices. Ophthalmologist Billing Specialist Oversees the front desk department, managed the daily billing and collections. Coordinate the patient’s eligibility and authorizations through various third party sources. Managed the employee’s time cards and payroll. Reconcile daily deposits and invoices.



Marin Eyes

• United States
• Medical Practices
• 1 - 100 Employee

• Revenue Cycle Management

  • May 2005 - Sep 2014

  Responsibilities include completion and submission of all the billing, collections, accounts receivable functions and Insurance Credentials for the Medical Practice and the Surgery Center. QuickBooks daily data entry, training and assisting in maintaining and enhancing the productivity, maintaining a 5% aging or lower and providing excellent patient and account support to the Optical Gallery. Responsibilities include completion and submission of all the billing, collections, accounts receivable functions and Insurance Credentials for the Medical Practice and the Surgery Center. QuickBooks daily data entry, training and assisting in maintaining and enhancing the productivity, maintaining a 5% aging or lower and providing excellent patient and account support to the Optical Gallery.



ACS, a Xerox Company

• Senior Supervisor

  • Sep 2000 - May 2005

  Responsibilities included monitoring the call center, and supervised a staff of 40 employees. Assist Operations Manager with settlement sheets, complete daily deposit in tandem with Finance Reconciliation Clerk, deposit accounts receivable and credit card transactions, customer refunds, quality assurance. Responsibilities included monitoring the call center, and supervised a staff of 40 employees. Assist Operations Manager with settlement sheets, complete daily deposit in tandem with Finance Reconciliation Clerk, deposit accounts receivable and credit card transactions, customer refunds, quality assurance.