BETHANY Green

  • Royal Oak MI
  • booklovertoo@gmail.com

Summary

An accomplished Healthcare Industry Professional with over 25 years' experience in presenting and delivering medical insurance billing solutions for multiple facilities. Results driven Patient Accounting Coordinator that works well in breaking down the barriers between the functions and the business, communicating a clear value proposition and delivering momentum with great efficiency and effectiveness for corporate and client goals to be met. Recognized for financial billing skills, and the ability to reflect back the desired outcomes aligned with actionable solutions. Able to formulate short term and long-term strategies, communicate values, and drive critical administrative decisions in order to achieve or exceed stated objectives of the organization.

Work History

Work History
2015 - Present

Patient Account Lead

ACCRETIVE HEALTH

PATIENT ACCOUNTING-LEAD

1999 - 2015

Specialty Programs Coordinator

ST. JOHN PROVIDENCE HEALTH SYSTEM

PATIENT ACCOUNTING-SPECIALTY PROGRAMS COORDINATOR

1997 - 1999

Account Receiveable Specialist

PATIENT ACCOUNTING-ST. JOHN PROVIDENCE HEALTH SYSTEM

PATIENT ACCOUNTING-ACCOUNT RECEIVABLE SPECIALIST

1990 - 1997

Patient Account Analyst

PATIENT ACCOUNTING-ST. JOHN PROVIDENCE HEALTH SYSTEM
ACCOUNT ANALYST

Education

Education
1989 - 1990

Medical Insurance Billing Certificate

ACADEMY OF HEALTH CAREERS

 

Span of Expertise

Medicare | Blue Cross | Medicaid | Commercial Payer Billing Guidelines

Billing & Follow-up | Research Contracts & Billing | Medicare Bad Debt | Physician Enrollment | Credits

Invision version 27 | HBO 3.0 | MedSeries4 | MediTech 327P | Blue Cross Web-Denis | e-Premis  | Microsoft Office  Medicare Florida Shared System | Champs

Admitting, Registration | Bed Control | Case Management | Medical Records | Coding | Collections  

Training & Development | Administration | Performance Optimization | Communication | Time Management

Professional Highlights

  • Effectively researched, analyzed and resolved account problems and insurance inquiries in a timely manner.
  • Determined reimbursement from Research and Clinical Trial Sponsors to develop Internal Budgets. Responsible for grant and fund accounts with financial reporting. Ensured that bills of Research claims billed correctly.
  • Created presentations for leadership.
  • Coordinated and analyzed special projects, including those involving the entire department and reporting outcome to leadership.
  • Streamlined system and departmental processes for accounts transition from client health systems. Developed and implemented training programs and trained analysts on system and departmental processes for internal and transition client health systems.  
  • Directed Medicare Bad Debt posting and reported to leadership for multiple facilities
  • Developing automated Medicare Bad Debt process for multiple facilities.
  • Organized client health systems 60+ aged accounts and provided effective financial reporting.
  • Updated testing system for Invision and develop standard operating procedures.
  • Verified patient insurance, obtain precertification information and notify case management.
  • Directed credit balance team and reported to leadership for multiple facilities.