Resolving billing disputes, payment discrepancies and any client/clinician concerns.
Collaborate with the billing team to reduce outstanding balances and implement practice policies.
Running copays/ deductible costs
Contacting clients regarding outstanding balances and negotiate payment arrangements.
Lead collection efforts for overdue accounts.
Biography
I joined Grace Integrated in April 2021 and am here to support you with any of your billing needs. I am happy to guide you in setting up your personal portal, managing your payments, updating your insurance information, setting up payment plans and assisting with any questions as we go!
My previous experience is from working in a fast paced home health agency, where I handled care coordination and client scheduling. I also worked in a hospital setting for many years.
When I am not in the office, you can find me cheering on the sidelines at my son’s travel basketball games or at my daughter’s dance meets. We are also a very big football fan household- GO BEARS! 🙂