Professional Summary * Successfully demonstrated 15 plus combined years of leading operations in a central billing office for multiple hospital-based physician groups and practices hospitals and skilled nursing facilities, maximizing revenue by a profitable margin within an abbreviate time frame, reduced denials in 15 days by identifying impacts and opportunities for growth performed gap analysis and optimized processes * Effectively managed a team up to 25 personnel whom successfully performed the following task: clinical coding, collections, composed effective appeal letters, contract administration, and analyzed remittance advices (835 ERA) demonstrated business acumen as a third party collection agency, performed accounting and budgeting forecast revenue and financial growth and ensured operations remained in compliance * Engaged in several complex financial and clinical systems implementation projects, consists of analyzing people, processes, technology for enhancement by conducted gap analysis and Senior Business Analyst short contract roles * Lead and developed several ICD-10 Workbooks for finance, coding, HIM, and technology work groups, conducted interviews with senior level-management and staff members, performed walk-through analysis in processes to assess financial and clinical impacts in a physician, ambulatory and hospital environments documented findings, created recommendations, developed questionnaires and best practices solutions

Highlights:

• Bad Debt
• Bank Deposits
• Collection
• Deposits
• Integrate
• Training
• EDI
• Electronic Data Interchange
• Medicare
• MediTech