Account Coordinator
Jennifer Conner is a Payment Supervisor and Senior Account Coordinator at Valletta Group, where she serves as a bridge between patients, payers, and providers—resolving complex issues that arise at the intersection of those relationships. She leads teams responsible for posting payer and patient payments, ensuring accuracy, consistency, and timeliness.
At the core of both roles is collaborative problem-solving. Jennifer tracks down outstanding items, identifies discrepancies, and works across teams to resolve issues before they escalate. The result is accurate reporting and a clean, predictable revenue cycle.
Jennifer has over 15 years of experience in medical billing and is proficient in Epic, Allscripts, eClinicalWorks, RXNT, Tebra, Medisys, and Intergy.
“A seamless billing cycle is built on daily consistency and proactive follow-up, resolving complex claim errors before they can impact overall cash flow.”
Historical performance metrics achieved across managed medical practices.
Consistently accelerating liquidity by expediting initial claims validation workflows.
Mitigating front-end clearinghouse rejections through strict proactive coding audits.
Navigating complex multi-state payor updates, structural denials, and compliance guidelines.
Industry credentials, continuous compliance oversight, and operational domains.
Maintaining continuous updates alongside the Healthcare Business Management Association to keep our clinical billing systems proactively aligned with national standard practices.
Specializing explicitly in high-volume Multi-Specialty Clinics, Dedicated Hospitalist Networks, and fast-paced Urgent Care structures requiring complex workflow execution.
Solutions for every step of the revenue cycle, plus compliance, value-based care, and more.
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Maximize return on investment with highly accurate results and best-practice customer service.
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