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Sent: Monday, April 25, 2016 1:26 PM
To: hg@apeironinc.com
Subject: Please review this candidate for: Data Entry QA
This resume has been forwarded to
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Page 1 of 3 Danielle L Magera Career Profile Results oriented professional
possesses a valuable blending of leadership, communication and
intervention skills, which has produced an excellent professional track
record of being a patient advocate; upholding the highest standards of patient
care and Revenue Cycle Management. Possess superior interpersonal
qualities with an ability to articulate a vision and influence others in the
support of broad objectives and accomplishment of strategic aims. Also
possesses excellent communication, facilitation and conflict resolution
skills, working within a positive and engaging work environment. Seeking full time employment that will expand my
Revenue Cycle, Medical Billing and leadership experience, while utilizing
current skills, promoting my growth in the medical profession Professional Employment
AT HOME HEALTH,
HOSPICE, AND PERSONAL CARE - Salt lake city, UT DIRECTOR OF HUMAN
RESOURCES/ MEDICAL BILLING MANAGER
DECEMBER 2014-Present Ø Establish and implement
HR efforts that effectively communicate and support the agency’s objectives
and strategic vision. Ø Provide overall
leadership and guidance to HR function by overseeing talent acquisition,
career development, succession planning, retention, training and leadership
development compensation and benefits. Ø Develop
comprehensive strategic recruiting and retention plans to meet the human
capital needs of strategic goals Ø Guides the
development, design and review of Human Resource policies and procedures
while ensuring compliance with applicable federal and state laws and
regulations. Builds agency knowledge in the understanding and interpretation
of Human Resource policies. Ø Strategic oversight
for maintaining and promoting employee satisfaction with all aspects of the
working environment; integrate Total Quality Management/Improvement processes
involving appropriate personnel in opportunities for improvement; take
corrective actions and/or resolve employee relations issues. Ø Responsible for the
oversight of personnel records and employee health files; evaluates personnel
programs, the handbook and other employee related policies at least annually. Ø Creates and
oversees the operations of the billing department, medical coding, charge
entry, claims submissions, payment posting, accounts receivable follow-up and
reimbursement management. Ø Serves as the
agency expert and go to person for all coding and billing processes Ø Maintains contacts
with other departments to obtain and analyze additional patient information
to document and process billings Ø Maintains a working
knowledge of all health information management issues such as HIPAA and all
health regulations. Ø
Keep
up to date with carrier rule changes and distribute the information within
the practice. Ø
Understands
and remains updated with current coding and billing regulations and
compliance requirements. Ø Administratively
reviewing and monitoring care plan, frequency, orders, admits, recerts,
discharges including chart audits for accuracy and compliance. Ø Responsible as the
point person for the provider’s patients, facilities, and other healthcare
professionals. BRISTOL HOME CARE,
UTAH –
SALT
LAKE CITY, UT
FEBRUARY 2013 – JANUARY 2014 BUSINESS OFFICE MANAGER/ MEDICAL
BILLING SUPERVISOR
Ø Participated as
key, trusted advisor as a member of the Senior Team and to the CEO of the
Agency, providing strategic guidance and recommendation in the areas of
agency recruitment, hiring, retention, benefit and salary administration,
employee relations, and safety. Ø Represent the
agency on various committees and associations within the agency and the
community Ø Managed the flow of
the office to insure compliance, efficiency and patient satisfaction Ø Problem solving and
addressing issues raised by physicians, employees, and patients Ø provide leadership,
management, coaching and guidance to all employees assigned to the department Ø Consistently
motivate staff in a highly positive, proactive, and transparent manner by
fostering teamwork and executing on sound policies and procedures. Ø Responsible for
measuring, monitoring and executing on key quality indicators and
departmental goals in accordance with the agency’s established policies and
procedures and industry best practices. Ø Supervised all
medical office staff and is responsible for all human resources functions
(including payroll, benefits administration, and time off requests). Ø Oversee and
Organize in-services for nurses and caregivers for health related illness in
the elderly population Ø Guide staff in
handling difficult or complex problems and in resolving escalated complaints
or disputes from patients, providers and other internal departments. Ø Assist the Director
of Clinical Services in the recruiting, hiring, orientation and training of
new associates. Complete administrative reports as necessary and submit to
the Director. Utah cancer
specialists –NOVEMBER SALT LAKE
CITY, UT NOVEMBER
2008-OCTOBER 2013
ACCOUNTING MANAGER/ LEAD BILLER
Ø Plans and directs
patient insurance documentation, workload coding, billing and collections,
and data processing to ensure accurate billing and efficient account
collection. Ø Analyze billing and
claims for accuracy and completeness; submit claims to proper insurance
entities and follow upon any issues. Ø
Ensures
that the activities of the billing operations are conducted in manner that is
consistent with overall department protocol, and are
in compliance with Federal, State, and payer regulations, guidelines, and
requirements. Ø
Analyze
trends impacting charges, coding, collections, and accounts receivable taking
appropriate action to realign staff and revise policies and procedures. Ø Prepares and
analyzes accounts receivable reports, weekly and monthly financial reports. Ø Audits current
procedures to monitor and improve efficiency of billing and collections
operations . community nursing
services
– SALT
LAKE CITY, UTJUNE 2005 – NOVEMBER 2008 MEDICAL BILLING MEDICARE SUPERVISOR
REVENUE CYCLE MANAGER Ø
Provide
leadership and direction to the Regional Patient Accounting Manager, Billing
Operations Managers, other Supervisors and/or Team Leads in Payment Posting,
Coding, Revenue Cycle Management and Provider Enrollment, and other agency
staff in both the Regional office and any future satellite locations. Ø Aggressively and
tenaciously pursue complete, accurate and timely payment on accounts
receivable. Ø Conduct revenue
cycle analyses, prepare and review month-end reports and make continual
assessments of agency performance and progress. Ø Conduct and lead
regularly scheduled multi-disciplinary Business Services Team meetings to
review practice specific performance, trends and other information. Ø
Provide
feedback to Community Nursing Services senior management with regard to goal
setting, benchmarking, process development and performance Ø
Work
closely and communicate with other company management in the areas of
Finance, Human Resources, Managed Care, Legal, Compliance, Information
Systems and Patient Accounting. Ø Keep up to date
with carrier rule changes and distribute the information within the agency. Ø Month-end closing
of the billing group information. Direct
the development and implementation of policy and processes as they relate to
revenue cycle functions FIRST HEALTH GROUP,
CORP –
SCOTTSDALE,
AZMAY 2002 – JUNE 2005 REVENUE CYCLE MANAGER/ QA AUDITOR
Ø Responsible to
ensure accurate and timely completion of the entire revenue cycle process
through setting and enforcing policies and procedures. Ø Understands and
manages the denial processes; monitors, tracks, and evaluates staff
productivity and performance; Provides summary reports for executive
management on a monthly basis. Ø Responsible for
driving revenue cycle metrics along with being an innovator within the
revenue cycle team. Ø Liaison between
patients, nurses and physicians to address problems requiring immediate/long
term resolve. Ø The position is
responsible for providing strategic leadership to the Department in all areas
relating to receivable management, including advising leadership, defining
strategic objectives and implementing process redesign, and developing
policies and measurement tools to ensure success. Ø Represents the
organization at various community and/or business meetings; promotes existing
and new programs and/or policies. Ø Continues to seek
self-improvement with ongoing continuing education and makes recommendations
for the same for those individuals directly supervised. Ø conduct internal
audits of client medical records that are related to the requirements set by
Medicare and Medicaid and other contract funded programs Ø prepare internal
reports detailing the audit findings Provide
targeted trainings for program staff Ø Telephone Triage Education Associates of Applied Science in Nursing –
SLCC, Salt Lake City, Utah 2015 Enrolled in Certificate of proficiency
Medical Coding & Billing – SLCC, Salt Lake City 2012 Bachelors and Masters of Forensic
Anthropology, University of Utah, 2016- In Process Professional References Erin Gallagher-
Lacey PT- Bristol Home Care Utah 206-992-9703 Janice
Underwood
Marketing- Deseret Medical Supply 801-381-1117 Jennifer Messer
Office Specialist- Bristol Hospice 319-230-6488 Beckie Beck
Office Manager- South Mountain Rehab 801-867-3547 |
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