Angela Diaz(***)ac96lj@r.postjobfree.com

Angela Diaz305-***-**** ac96lj@r.postjobfree.com Professional Profile 11440 Citra Circle Apt 203 Windermer, FL. 34786

Energetic professional individual who loves challenging positions, quick learner, able to handle stressed situations. Very Sharp and Fair. Can handle any task that I’m asked to do.

Computer Savvy

QuickBooks

12 Key Calculator

Insurance Billing

Insurance Collections

CPT/ICD9

Accounts Payable & Receivables

Knowledge with PIP and Workcomp

Word and Excel Documents

Payroll

Customer Service

Excellent Phone Skills

Data Processing

Payment Entry

Charge Entry

ECW Software/Mosaig

PDF Formatting

Professional Experience

Southeast Fl Hematology Oncology/Fort Lauderdale, FL 07/2015 thru 06/2019/ Patient Advocate/billing-posting Started here as the billing payment poster for all insurance and patient payments, after 1 year I was promoted to the Patient Advocate Department, I was responsible to obtain all insurance authorizations for chemotherapy treatments, detail diagnosis according to pathology and radiology reports. Find financial assistance thru foundations for patient who can not afford treatment. Worked hand in hand with physicians to help find better diagnosis codes for better insurance response on payments and appeals. Apply for foundation assistance. Peer to Peer reviews for authorization. Northwest Broward Orthopaedics/ Margate, Fl.

Aug 20,2009 thru 06/2015/ Billing Spervisor- IT Department Manager- Assist to Manager-Collection Enter all Charges, Surgery Charges, Payments, File Appeals, File Demands, Run All Monthly Reports, Fix accounts, Submit Bills to Attorney for Liability and MVA, Assist all office personnel with any problems in system or with hardware. File Electronic Claims, Take care of EFT Payments, Work rejected Clearing house claims. Collect Money for all procedures and past due balances from patients.

I started with Northwest Broward Orthopaedics at the Front Desk area checking in and out patients and filling in for Medical Assistant and calling in prescriptions for patients and scheduling surgery’s when help was needed. I moved to the billing department keying in charges only and then we went paperless and I was promoted to also take care of the IT Depart along with all software problems. Then I was promoted again to Billing supervisor. Biscayne Institute of Health Aventura, Fl.

October 2008 thru Aug 2009/ Assistant to Comptroller Accounts Payable & Receivables Premier Wellness Center/ Hallandale Beach, Fl.

November 2007 thru October 2008

Office Management Asst.

Achievements:

Organize and Place Procedure Established better working atmosphere Responsibilities:

Verify Insurance Patient coordination Front Desk Phones Medical Billing

Fill in @ Day Spa Collections Assist the Manager in all task AAA Cyber Inc. and Dependable Produce

May 1998 thru November 2007

President/Owner

Achievements:

Able to achieve Goals for Major Companies (AAA Auto, Sears)

Apply Customer Service Skills

Was able to run my own company, take care of financials including payroll, taxes, purchasing, marketing, hiring, firing, business meetings, accounting, banking, collections, accounts payable and receivables, invoicing, reports, etc., able to handle all aspects of running business.

Education:

Miami Dade College Associates in Science/Medical Transcriping/Medical Assistance 1988 North Miami Beach Senior High 1986