CASTA GUZMAN
**** *. *** ****** ****. Irving, TX 75063 310-***-****
Customer Service & Operations professional
OBJECTIVE
A desire to build a long-term career where I have the opportunity to grow and progress my experience. Results driven professional with excellent organizational and customer service skills.
SKILLS & ABILITIES
8 plus years of credentialing experience
Knowledge in verifying Licenses, Life Certifications, Boards, etc.
Knowledge in credentialing Physicians, NP’s, PA’s, CNA’s, Allied, Behavioral Health, Non-Clinical
Provider Credentialing and Enrollment/ Payor Application
CAQH
Bilingual – Spanish
Administrative Support
Proficient with MS Word, Excel, Power BI and PowerPoint
Service Hub, Time to Reply, Outlook
Experience Sales Force, Adapt, SharePoint and SB Dev, Optimizer/Nova
EXPERIENCE
CREDENTIALING SPECIALIST III – VIZIENT INC / VAYA WORKFORCE
MAY 2019 – April 2024
Sustain multiple clients with 80-100+ resources at any given time
Work with implementations by speaking with clients to define their wants and needs
Maintain 99.5+% in compliance for all in progress assignments
Prioritize on time starts to ensure 90%+ start weekly
Specialize in Nursing/Allied/Per Diem/Locum/Non-Clinical
Work with agencies to provide quality, time efficient process
Meet with clients weekly to discuss their status with supportive data
Mentor team members on communication and desk management
Validate all credentials within 12 hours of upload
Provide technology trainings for other CS teams
RECRUITING COORDINATOR -AMN HEALTHCARE
OCTOBER 2018- MAY 2019
Schedule shift for locum providers for their upcoming assignments
Phone screening for potential locum providers
Pull monthly reports regarding locum providers, assignments, potential extensions and more
Provide ongoing support for Account Director and Account Services Team
Ensure continuity and quality in servicing client’s needs
Assist with updates and day-to-day management of client request
CREDENTIALING ANALYST-AMN HEALTHCARE
SEPTEMBER 2015-OCTOBER 2018
Prefill various applications from all over the US
Approve healthcare professionals for quality assurance before assignments
Assist client with obtaining needing documents such as work history verifications, affiliations verifications, case logs, malpractice information and any other needed information for credentialing process
Help providers with reappointment process with their hospital or clinic location
Review and complete provider credentialing according to client, state and AMN requirements.
Effectively maintain current and accurate provider information in compliance with company policy and computer system.
Credential many specialties including, physicians and nursing across the United States
Held large key accounts in MO and PA
Delegate work to assigned credentialing coordinator
Been Awarded 100% Audit in Q2 2017
Been Awarded 95% Audit in Q3 2017
Nominated for Team Player of the Year in 2017
Received multiple Service Hero awards from managers, team members and credentialing director
COLLECTIONS ADMINISTRATOR-LEGEND MOTORCARS
FEBRUARY 2014-JUNE 2015
Responsible for a high volume of collection calls
Coordinated the repossession of vehicles
Maintained and updated GPS (global position system) information on all vehicles
Managed all customer files
Handled insurance claims on damaged vehicles from claim to payment
OFFICE MANAGER-GENESIS TEAM
NOVEMBER 2006-SEPTEMBER 2013
Facilitated the handling of all client’s needs
Contributed creative ideas
Handled title clerk duties
Coordinated insurance claims on damage vehicles from claim payment
Maintained and updated GPS unites
Maintained all customer files and spare keys
Responsibilities included accounts payable, accounts receivables, payroll, collections and repossessions
ACCOUNT PAYABLES-MISSION FOODS
APRIL 2000-JUNE 2002
Responsible for month end reports
Provided aging balances for meetings
Performed general Office duties suck as faxing, copying, filing and answering calls
Accounts payables processing utilizing 2- and 3-way matching
Arranged meeting, appointments and travel
Handled lease contract for copiers and fax machines company-wide
Processed expense reports
EDUCATION
EL CAMINO COLLEGE
BUSINESS ADMINISTRACTION
REFERENCES
Available upon request