Angela Diaz(***)***-*************@***.***
Angela Diaz305-***-**** *********@***.*** 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