Valerie Tenner

Revenue Specialist at Angel MedFlight Worldwide Air Ambulance Services
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Contact Information
us****@****om
(386) 825-5501
Location
Scottsdale, Arizona, United States, US
Languages
  • English -

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Bio

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Credentials

  • Certificate in Healthcare Management
    -

Experience

    • United States
    • Hospitals and Health Care
    • 1 - 100 Employee
    • Revenue Specialist
      • Aug 2019 - Present

  • revMD.com
    • Scottsdale, Az
    • Accounts Receivable Specialist
      • Dec 2017 - Aug 2019

  • CJPS Healthcare, LLC
    • Scottsdale, Arizona
    • A/R Specialists
      • Jun 2017 - Dec 2017

      Coordinate and manage electronicanad manual insurance claims processing, billing and accounts receivable. Review patient accounts for accuracy, making corrections when necessary. Follow up all insurance payment posting procedures for electronic and manual processing including researching and recoups, refunds, and forward balances. Correct Payer Issues affecting payment of claims either by denial or underpayment Coordinate and manage electronicanad manual insurance claims processing, billing and accounts receivable. Review patient accounts for accuracy, making corrections when necessary. Follow up all insurance payment posting procedures for electronic and manual processing including researching and recoups, refunds, and forward balances. Correct Payer Issues affecting payment of claims either by denial or underpayment

    • United States
    • Airlines and Aviation
    • 700 & Above Employee
    • Account Recievable Specialist Biller II
      • Mar 2016 - Jun 2017

      PHI Air Medical is the leading air ambulance provider across the country, providing air medical services and outreach education to local communities and leading healthcare systems. Manage high-volume patient and insurance account receivables. Review patient accounts for accuracy, making corrections when necessary. Follow up all insurance payment posting procedures for electronic and manual processing, including researching and recoups, refunds, and forward balances Report Payor Issues affecting payment of claims either by denial or underpayment Show less

    • United States
    • Hospitals and Health Care
    • 1 - 100 Employee
    • Business Office Coordinator
      • Aug 2015 - Feb 2016

      United Surgical Partners International is an experienced and trusted partner in some of the nation’s most successful ambulatory surgical networks. Completed all month end close processes. Communicated regularly and effectively with business office staff, USPI Business Office Operations personnel and facility Administration. Conducted personnel evaluations for employees supervised. Interviewed and hired personnel as needed due to staff changes. Conducted departmental meetings. Maintainedstrict confidentiality in regards to patient account status. Show less

    • United States
    • Software Development
    • 500 - 600 Employee
    • A/R Specialist
      • Jan 2014 - Aug 2015

      A leading web based physical therapy electronic medical record software program offering defensive, compliant and intuitive documentation, and billing services.; Manage high-volume patient and insurance account receivables. Review patient accounts for accuracy, making corrections when necessary. Follow all insurance payment posting procedures for electronic and manual processing, including researching and posting take backs, refunds, and forward balances. Review and interpret insurance carrier explanation of benefits (EOB) to post appropriate payment and denial codes. Show less

    • United States
    • Software Development
    • 500 - 600 Employee
    • Senior A/R Specialist
      • Jun 2007 - Apr 2013

      A publicly traded managed health care organization that delivers managed health care services through health plans and government-sponsored managed care plans.; Responsible for Invoicing and billing as many as 50 Government subsidized Military Family life Consultants for a monthly cash flow of $350,000. Maintained & tracked costs for deployments utilizing per diem rates based on location. Resulting in timely invoices as required in government contracts.Reorganized & maintained billing department for Mental Health Practice for a multi-million dollar practice within 60 day timeframe through the implementation of electronics claims system thereby increasing receipt of payment from 45 days to 14 days, increasing collection rate to 87% VALERIE A. TENNERGenerated monthly Accounts Receivable reports meeting rigid timetable set forth by Finance departmentTracked productivity by exporting monthly data to generate productivity reports permitting project realignment toward the attainment of departmental goals Show less

    • Billing Specialist
      • May 2005 - Jun 2007

      A medical clinic that offers services in complete family medical care and pain management, utilizing a blend of traditional chiropractic, acupuncture and rehabilitative services.; Reviewed benefits and payment options with patients prior to services being rendered improving collection receipts by 70%Obtained all referrals & authorizations from various Insurance Companies for physical therapy & chiropractic care to increase claims payments by 75%Coordinated and managed electronic and manual insurance claim processing, collections, billing and accounts receivable Provided assistance to Manager in maintaining a smooth functioning office and with project management. Show less

    • Office Manager
      • Jan 2000 - May 2005

      An office that offers chiropractic & medical services in one location, specializing in sports medicine, auto accidents and work injuries.

    • Office Manager/Billing Specialist
      • Jun 1999 - Jan 2000

      Coordinated and managed electronic and manual insurance claim processing, collections, prepared billing, posted charges, recorded payments, adjustments and resolved discrepanciesMaintained credentialing of physicians contracts securing their reappointments to numerous insurance plans Maintained office equipment for maximum productivity and minimum downtown. Scheduled patient appointments managing the doctors time to afford them the opportunity to fulfill obligations to the sports contracts with the neighboring UniversityPatti A. Flint, M.D. (Plastic Surgery; This office is a medical office in Scottsdale, whose medical doctors’ expertise includes specializing in all aspects of plastic surgery and also offers a comprehensive skin care program. Show less

    • United States
    • Software Development
    • 500 - 600 Employee
    • Office Manager
      • Jan 1996 - Jan 1999

      Reviewed benefits and payment options with patients prior to surgeries being scheduled Prepared weekly accounts receivable report and reviewed with Doctor to maintain a 90% collection rate Invoiced billing for all services rendered, posted charges, recorded payments, adjustments and resolved any discrepancies Supervised 3 employees to support a fine tuned office structure; This company is the leading nonprofit provider of hospital services in all the communities that they serve. They are one of the largest non-profit healthcare systems in the country. Show less

Education

  • Gateway Community College
    Certificate in Healthcare Management, Health/Health Care Administration/Management
    1992 - 1994

Community

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