

Revenue Cycle Management Specialist with over 6+ years of experience optimizing the claims lifecycle and maximizing hospital/facility reimbursement. Proven expertise in managing high-value denials (>$10K), spearheading complex audit rebuttals, and leading cross-functional teams to streamline charge posting and eligibility workflows. Adept at transforming raw data into actionable monthly productivity and escalation reports to drive executive decision-making.
Revenue Cycle Management & Strategic Analysis
End-to-End Billing Oversight: Execute comprehensive analysis and review of pre-bill claims (UB-04) to ensure coding accuracy and clinical documentation integrity.
Denial Management & Resolution: Generate and analyze weekly denial reports, spearheading the follow-up on critical claims exceeding $10K to maximize high-value recovery.
Audit & Rebuttals: Manage the full lifecycle of internal and external audits, crafting technical rebuttals against payer remarks to successfully overturn claim denials.
Payer Relations: Compile monthly Payer Escalation Reports and manually secure bulk ERAs to accelerate payment posting cycles and improve cash flow.
Operational Leadership & Team Management
Workflow Optimization: Strategically assign daily workloads based on claim value thresholds ($1K to $10K+) to ensure team focus remains on high-priority revenue.
Team Development: Serve as the primary point of contact for on-floor query resolution, providing technical guidance to Trainees, Senior Executives, and Assistant Managers.
Performance Tracking: Monitor team productivity and output, delivering monthly reports that identify bottlenecks and celebrate high performance.
Cross-Functional Collaboration: Facilitate inter-team communications to drive process improvements across Charge Posting, Eligibility/Benefit Verification, and Payment Posting.
Account Maintenance & Client Communication
Portfolio Health: Conduct monthly reviews of credit balances and track "snoozed" claims to ensure no revenue is left unaddressed.
Client Advocacy: Act as the lead liaison for client inquiries, providing detailed resolutions for specific patient accounts and complex payer queries.
Clearinghouse Management: Monitor and resolve weekly rejected cases at the clearinghouse level to maintain a high "clean claim" submission rate.