Objective:

Detail oriented and analytical accounts receivable (AR) professional with 5+ years of experience in preparing itemized statements, bills, and invoices. Proficient at resolving discrepancies in billing records, and skilled at evaluating and updating credit files, interacting with clients to address issues, and operating various billing software. Eager to use these skills.

EDUCACION

Miami Spring Senior High / Graduated

Ideal Professional Institute

Register Nurse / Associate of Science Degree / Graduated (Pending license)

Integral Academy of Coding

CPC Certified Professional Coder (Pending license)

Developing New Horizons

Certified behavior Technician / Graduated

Skills

Microsoft offices proficiency

Business writing

Quick books expert

Self-directed

Time management

Professional and mature

Strong problem solve.

Resourceful

Hippa Regulations

Medical Terminology

Medical billing

CPT and HCPC Coding

Posting and Balancing

Insurance Contracts, Appeals,EOB’s

Confidential Records Maintenance

Accounts / Claims Reconciliation

Quality Control

Knowledge of HMO’S, Medicare and,Medicaid

Software knowledge of Igea, Kinsser, Alora, Axxes, InMyTeams, Tellus and HHAexchanges.

EXPERIENCE

Present Billing / Coding

Caring Professional Services Inc

Spearheaded quality control of data entry system holding patient registration, diagnoses, and insurance card information.

Acted as a liaison between the business department, billing, and medical records to resolve billing errors and apply appropriate ICD-10, CPT, and HCPCS codes, charges, and corrected charges.

Partnered with the business department, billing, and third-party payers to ensure accurate billing, reimbursement, and filing of denied claims.

Reviewed remittance codes from EOBs/ARs, and posted charges, payments, and adjustments.

Stayed current with changes in HCPCs, CPTs, DRG, and reimbursement for Medicare and Medicaid for the Chargemaster.

Performed full-cycle medical billing

Promoted continued accuracy by evaluating provider charges, including dates of service, procedures, level of care, locations, diagnoses, patient identification, and provider signatures.

10/2017 Billing Consultant

Synergy Consultant Inc

Forwarded invoices and account updates to clients and managed client data to maintain accurate account records and outstanding balances.

Managed late bill collection and questioned claims, compiling and evaluating data for quarterly reports to upper management.

Contributed to efforts to simplify and centralize the billing process, assisting staff with billing, AR, service agreement creation, and other tasks.

Participated in optimizing the billing process flow, which generated a 15%+ increase in monthly revenue.

06/2015 Account Manager

Excellent Executive offices

Answering phone calls

Payroll

Satisfying all corporate requirements within job duties

05/2014 Cashier

Eugenia B Thomas

Doral, FL

Maintain current count of all cash exchanged during shift

Assisting customers with questions or concerns

Satisfying all corporate requirements within job duties

06/2012 Billing Department

Loving Heart Home Health Care

Doral, FL

Assisting Patients with questions or concerns

Billing Medicaid and Medicare including waiver programs

Satisfying all corporate requirements within job duties

05/2010 Cashier

Adidas Outlet

International Dr Orlandol,FL

Selling and convincing the costumer to purchase the product, and to have knowledge of what you are selling.

One very important duty was conversational skills and customer service, always keeping costumers happy

01/2007- Cashier

Winn Dixie

Hialeah, FL

Maintaing current count of all cash exchanged during shift

Assisting customers with questions or concerns

Satisfing all corporate requiements within job duties.

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Refrences: Available upon Request.

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