Summary
Overview
Work History
Education
Skills
References
Timeline
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ANGELICA GONZALEZ

ANGELICA GONZALEZ

Hartford,CT

Summary

Precise and engaging Billing Specialist executes flawless invoicing for products and services. Consistent high-achiever leverages computerized invoicing tools to streamline processes. Dedicated to employing innovative and traditional practices to collect past-due receivables.

Overview

6
6
years of professional experience

Work History

Billing Specialist

Cunningham Medical Services
Remote
10.2023 - Current
  • Managed and reconciled accounts receivable for a high-volume billing team
  • Collaborated with cross-functional departments to resolve billing discrepancies and ensure accurate invoicing
  • Developed and implemented streamlined billing processes resulting in improved efficiency and reduced billing errors
  • Provided exceptional customer service by addressing inquiries and resolving issues related to billing
  • Strong knowledge of billing regulations and compliance to ensure adherence to industry standards
  • Proven track record of accurate and timely processing of invoices for diverse client base
  • Proficient in utilizing billing software to generate and review invoices and resolve discrepancies
  • Worked effectively with medical payers such as Medicare, Medicaid, and commercial insurance companies to obtain timely and accurate payments
  • Submitted electronic and paper claims to 12 different insurance companies to collect medical payments.

Assistant Asset Manager

Hartford Housing Authority
Hartford, CT
12.2021 - 10.2022
  • Managed 4 properties with 500 tenants, handling unit showings, leasing, and tenant inquiries
  • Addressed maintenance requests, conducted landlord verifications, and managed references
  • Assisted elderly and disabled tenants through the recertification process
  • Drafted memos, made phone calls to address lease issues, and scheduled preventative maintenance
  • Processed Kappa Notices for lease violations and supported REAC inspections
  • Submitted monthly move-in/move-out reports to Resident Service Coordinator
  • Reviewed, approved, and coded invoices, ordered maintenance and office supplies
  • On-call during property manager's absence for emergencies
  • Proficient in conducting thorough property inspections to identify maintenance and repair needs
  • Skilled in assisting with the development and implementation of asset management strategies
  • Experienced in tracking and monitoring asset and lease documentation for accuracy and compliance
  • Strong ability to assist in budgeting and forecasting for property maintenance and capital improvement projects
  • Developed and implemented comprehensive asset management strategies resulting in increased profitability
  • Conducted regular inspections and assessments to ensure compliance with regulations and guidelines.

Administrator Assistant

Carrier Corporation (UTC)
Remote
12.2017 - 10.2021
  • Managed daily mail delivery for tax department, sorting and delivering to correct correspondents
  • Scanned and distributed Notices and Business Licenses to appropriate entities
  • Renewed business licenses and applied for licenses for 70+ entities
  • Gathered invoices from various systems for Sales and Use department audits
  • Handled Property Tax assessments, tax bills, and payments
  • Managed calendars, scheduled meetings, and coordinated travel arrangements for executive team
  • Drafted and proofread documents, correspondence, and reports, ensuring accuracy and professionalism
  • Handled confidential and sensitive information with discretion and maintained strict confidentiality
  • Two years of experience as a tax coder, accurately preparing and reviewing tax returns
  • Proficient in various tax codes and regulations, ensuring compliance and minimizing errors
  • Solid knowledge of tax software and databases, facilitating efficient data entry and retrieval
  • Strong attention to detail, with a track record of consistently meeting tight deadlines
  • Successfully obtained business licenses and permits for multiple businesses, ensuring compliance with regulations
  • Developed and implemented a streamlined process for business license applications, reducing processing time by 30%
  • Collaborated with government agencies and legal professionals to navigate complex licensing requirements.

Education

Medical Coding and Billing -

American Institute
10.2023

High School Diploma -

Weaver High School
06.2011

Skills

  • Highly organized billing specialist with extensive experience in accurately processing and managing invoices
  • Proven ability to handle large volumes of financial data and resolve complex billing issues efficiently
  • Billing software
  • Data entry
  • Attention to detail
  • Account reconciliation
  • Excel
  • Organization
  • Time management
  • Communication
  • Customer service
  • Problem-solving
  • Coding skills
  • Reimbursement
  • Spanish
  • English
  • Greek
  • Invoice Processing
  • Claims Processing
  • Payment Posting
  • Medical Billing and Collections
  • Coding Proficiency
  • Procedure Development
  • Insurance Verification
  • Audit Procedures
  • Invoicing Proficiency
  • Billing Dispute Resolution
  • Accounts Receivable Expertise
  • HIPAA Compliance
  • Collections
  • Payment Processing
  • Word Processing
  • Data Analysis
  • Mail Sorting

References

References available upon request.

Timeline

Billing Specialist

Cunningham Medical Services
10.2023 - Current

Assistant Asset Manager

Hartford Housing Authority
12.2021 - 10.2022

Administrator Assistant

Carrier Corporation (UTC)
12.2017 - 10.2021

Medical Coding and Billing -

American Institute

High School Diploma -

Weaver High School
ANGELICA GONZALEZ