I help healthcare providers get paid accurately and on time by managing claims, denials, and accounts receivable, while improving medical billing workflows and processes for efficient operations.
With over 10 years of experience in Revenue Cycle Management, I have worked across Commercial plans, Medicare replacements, Federal plans, and Workers’ Compensation, supporting both professional and facility billing. This allows me to manage complex billing workflows from start to finish.
My experience covers the full medical billing lifecycle — including eligibility verification, benefits analysis, claims submission, payment posting, denial management, and AR follow-ups — ensuring claims are submitted correctly and followed through until resolution.
I have also assisted providers with credentialing and enrollment, helping maintain compliance with payer requirements and uninterrupted reimbursements.
In addition to daily billing operations, I have experience managing billing-related projects and improving medical billing workflows and processes. This includes organizing AR follow-ups, improving denial workflows, standardizing posting and reconciliation processes, and training teams to follow consistent, efficient procedures that reduce errors and turnaround time.
Projects I Can Help With
• I support both short-term and ongoing billing projects, including:
• Accounts Receivable (AR) Cleanup & AR Reduction Projects
• Payment Posting & Reconciliation Projects (ERAs/EOBs)
• Payer Analysis & Denial Trend Reviews
• Cash Flow Improvement Initiatives
• Claim Backlog Resolution
• Billing Workflow & Process Improvement Projects
• Transition or Cleanup Projects for New Systems or Teams
These projects are handled with a structured, organized approach, clear tracking, and regular updates.
Workflow Optimization & Automation Support
While workflow improvement is primarily focused on medical billing operations, I also use automation tools such as Zapier and n8n where appropriate to support consistency and efficiency.
Examples include:
• Automated claim follow-up reminders and task routing
• ERA/EOB posting alerts and reconciliation tracking
• Denial tracking and status notifications
• Eligibility and authorization monitoring
• Billing and AR performance reporting
Automation is always applied with a medical billing–first approach, aligned with payer rules and team workflows.
Professional Development
I am currently enrolled in an Advanced Medical Billing Course at AMBCI and actively preparing to obtain my Medical Biller and Coder certification, ensuring alignment with current billing regulations and compliance standards.
If you need support with AR projects, payment posting, payer analysis, or improving cash flow, I’d be happy to discuss how I can help.
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