At HILL-ROM COMPANY, INC. (BAXTER), I lead A/R clean-up focused on reducing DSO and outstanding balances to fewer than 90 days. I manage high-dollar respiratory DME billing and the full A/R portfolio in Zirmed, with emphasis on Medicaid and government payers across all 50 states.
As Revenue Cycle Management Reimbursement Supervisor, I led a team handling insurance verification, medical documentation, and prior authorization. I increased the share of patient accounts resolved within 60 days from 51% to 80%, setting a department record, and exceeded the prior authorization goal by 152 approvals in June 2017.
My healthcare experience spans revenue cycle operations, patient access, billing, reimbursement, and accounts receivable. Earlier, at NORTH MEMORIAL HOSPITAL and ABBOTT NORTHWESTERN HOSPITAL, I worked on claims, appeals, insurance verification, and patient financial situations.

