Experience

St. Patrick's Mental Health Services

• Ireland
• Hospitals and Health Care
• 200 - 300 Employee

• Senior Accounts Receivable Clerk

  • Oct 2015 - Present

  - Responsible for the claims process from the submission stage to dealing with claim queries, pended and rejected claims through to payment - Responsible for reducing the volume of outstanding claim forms and medical reports required from consultants by producing weekly reports and liaising with the consultants and their secretaries - Assisted with the implementation of the new verification system - Preparation of daily, monthly and ad hoc reports - Continuous review of work practices via internal meetings and identify and co-ordinate changes or improvements where required Show less



Beacon Hospital

• Ireland
• Hospitals and Health Care
• 500 - 600 Employee

• Accounts Receivable Analyst

  • Nov 2014 - Apr 2015

  Temporary Contract -Assisting with the implementation of the new claims management system Claimsure -Identified improvements with regards to the billing and claims submission process -Set up a new reporting structure to record and monitor pended claims for Vhi and Laya Temporary Contract -Assisting with the implementation of the new claims management system Claimsure -Identified improvements with regards to the billing and claims submission process -Set up a new reporting structure to record and monitor pended claims for Vhi and Laya



Mater Misericordiae University Hospital

• Ireland
• Hospitals and Health Care
• 700 & Above Employee

• Patient Accounts Supervisor

  • Feb 2014 - Oct 2014

  Temporary Contract -Ensuring and effective relationship with 3rd parties such as private insurers, Medserve, Medpro, Garwyn, HSE, etc. -Preparation of weekly and monthly submissions to the HSE and other ad hoc reports, as required. -Leading and co-ordinating the work of the Patient Accounts team promoting an effective working environment within the department. To reduce the debtors days of the Hospital and reduce the volume of claims not yet submitted to the relevant insurers. Temporary Contract -Ensuring and effective relationship with 3rd parties such as private insurers, Medserve, Medpro, Garwyn, HSE, etc. -Preparation of weekly and monthly submissions to the HSE and other ad hoc reports, as required. -Leading and co-ordinating the work of the Patient Accounts team promoting an effective working environment within the department. To reduce the debtors days of the Hospital and reduce the volume of claims not yet submitted to the relevant insurers.



Mount Carmel Private Hospital

• Ireland
• Hospitals and Health Care
• 1 - 100 Employee

• Patient Accounts Manager

  • Apr 2010 - Feb 2014

  - Managing a team of 6 staff and responsible for all receivables throughout the Hospital with a debtors listing book of over €4mil. Managing the processes that impact on the department's ability to reduce the debtor days.-Ensuring the efficient and smooth running of the area, through establishing and maintaining good lines of communication with consultants, secretaries and internal departments in a professional and confidential manner.-Corresponding with insurers and third parties with regards to claim queries, pended and rejected claims and price negotiations.-Continuous review of work practices via regular internal meetings and identifying and co-ordinating process changes/improvements where required. Show less

• Patient Services and Administration Manager

  • Nov 2005 - Apr 2010

  -Managed 37 staff and responsible for the provision and administration support throughout the Hospital via the recruitment and retention of staff, ensuring the efficient and smooth running of the area within the constraints of the Hospital budget.

• Clerical Officer

  • Nov 1999 - Nov 2005

  -Maintain debtors ledger, prepare process and reconcile daily/weekly lodgements