Berenitze Javalera
NOGALES,AZ
Summary
Revenue cycle professional with strong background in managing billing, coding, and collections processes. Proven ability to enhance team performance and streamline operations to achieve optimal financial results. Known for effective collaboration, adaptability, and reliability. Skilled in revenue cycle management software and regulatory compliance.
Overview
12
12
years of professional experience
Work History
Revenue Cycle Specialist
Mariposa Health Center
11.2022 - Current
- Increased revenue by identifying and resolving billing errors in a timely manner.
- Trained new team members on revenue cycle best practices, contributing to a more knowledgeable workforce.
- Optimized revenue cycle, implementing effective strategies for claims management and reimbursement.
- Worked on detailed reports on billing activities and revenue outcomes, providing valuable insights for strategic decision-making.
- Streamlined the revenue cycle process for improved efficiency and faster payment collection.
Patient Access Representative
Conifer
09.2021 - 10.2022
- Applied HIPAA privacy and security regulations while handling patient information.
- Verified demographics and insurance information to register patients in computer system.
- Organized and maintained records by updating and obtaining both personal and financial information from patients.
- Obtained necessary signatures for privacy laws and consent for treatment.
- Assembled registration paperwork and placed identification bands on patient.
Office Assistant
PRESTINI REED CORP.
03.2019 - 08.2021
- Greeted visitors or callers to handle questions or direct to appropriate staff.
- Organized files, developed spreadsheets, faxed reports and scanned documents to bolster organizational workflow.
- Maintained business records by updating customer information.
- Checked office supply levels, anticipated needs and placed orders for appropriate stock levels.
- Updated website with current and relevant information.
CREW
McDonald's
03.2013 - 03.2015
- Collected payments and provided accurate change.
- Completed daily recovery tasks to keep areas clean and neat for maximum productivity.
- Helped customers find specific products, answered questions and offered product advice.
- Worked closely with front-end staff to assist customers.
- Processed sales transactions to prevent long customer wait times.
- Accepted cash and credit card payments, issued receipts and provided change.
Education
MEDICAL BILLING AND CODING - Health Information Technology
Pima Community College
08.2022
GED -
SANTA CRUZ PROVISIONAL COLLEGE
03.2019
Skills
- Insurance verification
- Claims review
- Claims processing proficiency
- HIPAA compliance
- Professionalism and ethics
- Denial management
- Medical billing expertise
- Collecting payments
- Payment posting
- Teamwork and collaboration
- Time management
- Attention to detail
- Multitasking Abilities
- Organizational skills
Timeline
Revenue Cycle Specialist
Mariposa Health Center
11.2022 - Current
Patient Access Representative
Conifer
09.2021 - 10.2022
Office Assistant
PRESTINI REED CORP.
03.2019 - 08.2021
CREW
McDonald's
03.2013 - 03.2015
GED -
SANTA CRUZ PROVISIONAL COLLEGE
MEDICAL BILLING AND CODING - Health Information Technology
Pima Community College
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