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Business Analyst Technical Support

Location:
Miami, FL
Posted:
June 19, 2025

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Resume:

minerva

muniz

professional summary

Dynamic and results-driven professional with a proven track record at Kaseya, enhancing operational efficiency and customer satisfaction. Expert in data analysis and problem resolution, adept at leading teams to exceed goals. Skilled in MS Office and bilingual communication, successfully increased profits by 80% through strategic improvements and meticulous attention to detail.

experience

Kaseya Brickell, FL

September 2024 - Current

Associate Business Analyst

Reviewed existing policies, procedures, and business rules for optimization opportunities.

Presented findings and recommendations to senior leadership for approval.

Collaborated with cross-functional teams to ensure project success.

Assisted in design, development, and implementation of new systems or processes.

Ensured data quality by conducting rigorous testing and validation procedures.

Provided technical support for software maintenance and use.

Kaseya Brickell, FL, US

July 2023 - September 2024

Senior Billing Specialist

Devised a strategy for achieving operational goals and objectives

Met business objectives by developing process improvements based on customer feedback

Investigated and resolved customer complaints about billing discrepancies, credits, and returns

Increased client loyalty and satisfaction with prompt, thorough, and timely resolutions

Analyzed billing data to identify trends and areas for improvement.

Collaborated with sales team to ensure proper invoicing of products and services.

Revenue Cycle Management Professionals, Inc. Miami, FL, US

June 2022 - June 2023

Billing and Collections Specialist

Identified, researched, and resolved billing variances to maintain system accuracy and currency

Prevented impending loss and increased profitability by enforcing scheduled collection campaigns and consistently achieving the targeted recovery rate

Handled a high volume of inbound calls related to delinquent account reconciliation

Reconciliation of providers coding and documentation to adhere to insurance payer guidelines

Applied more than 50 payments each week to reach personal goals of $5,000-$10,000 in collections

EClinical Works systems expert

Baptist Health Miami Cancer Institute Miami, FL, US

October 2018 - June 2022

Billing Coordinator II

Collaborated with accounting and the contracts department to develop effective invoicing procedures to improve the efficiency of billing operations

Was in charge of billing and coding for hospital, emergency room, inpatient, and outpatient services

All medical claims were accurately coded and submitted to insurance payers for payment

Completed all necessary claim paperwork, documentation, and system entry with precision

Was in charge of account reconciliations and resolving discrepancies

Investigated CPT and ICD-9 coding discrepancies for compliance and reimbursement accuracy

Cerner Soarian software expert

Femwell Group Health Miami, FL, US

August 2015 - October 2018

Patient Collections

Performed targeted collections on accounts that were past due for more than 30 days

Contacted patients who were behind on payments to set up payment plans and discuss restructuring options

Handled a high volume of inbound calls related to delinquent account reconciliation

Consistently maintained monthly goals of collections of $20,000

CareersUSA Miami, FL, US

January 2015 - August 2015

Account Executive

Maintaining above-average, open, and active business relationships with current clients

Found new business opportunities by cold calling, networking, marketing, and contacting potential database leads

Candidate resumes were forwarded to customer account managers for review and submission

Used effective screening processes to assess candidates' strengths and weaknesses

Contacted qualified candidates who were found through candidate pipelines, referrals, or job fairs

Neiman Marcus Coral Gables, FL, US

February 2010 - October 2014

Loss Prevention Investigator

Followed strict security and safety procedures to protect the company from financial losses resulting from theft or careless mismanagement

Conducted interviews with employees and suspects, as well as drafting reports to aid law enforcement

Prevented crimes through careful observation and investigation of suspicious and unusual behavior

Kept an eye on alarm systems to see if there were any unauthorized entries into restricted areas

Took security walks around the store to keep an eye on employee and customer activity

Improved the shrink management program and provided training to the Loss Prevention Officers

Investigated suspicious activity and analyzed POS data to ensure employee compliance with procedures

Used Microsoft Excel to develop inventory tracking spreadsheets

Increased profits by 80% without reducing customer satisfaction rates

Documentation: Wrote and edited documents to keep staff informed on policies and procedures

Recouped $20,000 monthly from delinquent accounts

education

High School

August 1998

G Holmes Braddock Senior High, Miami, FL

language

English - Native

Spanish - Fluent

Miami, Florida 33176, US

305-***-****

W: ********@*****.***

skills

Codes reviewing

Data extraction

Aging reports analysis

Customer service

Problem resolution

MS Office

Accurate payment posting

Team management

Data analysis

Clinical and medical analysis

Excellent communication skills

Superior attention to detail

Auditing proficiency

NetSuite

SalesForce

ZenDesk

Datto

Bilingual

Accounts payable/receivable

Quick learner

Data entry

System development

Data interpretation

Multitasking Abilities

Analytical thinking

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