What I’ve Done
Behind every successful medical practice is a strong administrative foundation. I’ve supported healthcare providers by managing the details that keep their offices running smoothly — from claims and payments to patient accounts and revenue cycle follow-up.
I’ve worked with the challenges practices face every day:
Unpaid Claims
I have successfully managed outstanding accounts receivable by helping move a practice from a $1,000,000 unpaid claim balance toward a more organized and consistent daily A/R follow-up process. This included identifying outstanding issues, following up on delayed payments, and helping improve cash flow while reducing aging balances.
Aging Accounts Receivable
I regularly review A/R reports, monitor outstanding balances, and follow up on accounts to ensure payments are processed correctly. By staying proactive, I help identify issues early and keep accounts moving forward.
Time-Consuming Billing Tasks
I handle insurance follow-up by contacting payers regarding unpaid claims, researching claim issues, and determining when additional steps — including appeals — may be needed to help move claims toward resolution.
Administrative Overload
I work closely with front office teams to support accurate insurance verification, improve communication with patients, and help ensure patients understand their financial responsibilities.
I provide dependable billing and administrative support so providers can spend less time chasing paperwork and more time focusing on patient care.
