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.