Summary
Overview
Work History
Education
Skills
Timeline
Generic

CLAUDETTE LATTY

Pembroke Pines

Summary

Detail-oriented collections specialist with expertise in medical billing and collections. Proficient in negotiating payment arrangements and resolving billing disputes, consistently improving payment recovery rates and ensuring client satisfaction.

Overview

37
37
years of professional experience

Work History

COLLECTIONS SPECIALIST

Andy R Green, MD
07.2016 - Current
  • Collected patient payments and negotiated payment arrangements to ensure timely revenue flow
  • Followed up with insurance on unpaid claims over 30 days to expedite payment resolution
  • Received patient calls to resolve billing issues, enhancing patient satisfaction and trust
  • Recorded payments from insurance companies and patients into billing system.
  • Collected and reviewed insurance information and patient account documentation for accuracy.

DATA ANALYST

Florida Health Law Center
09.2014 - 12.2015
  • Analyzed healthcare data to identify trends and inform legal decisions.
  • Developed reports using statistical software to present findings and insights.
  • Audited client files and developed Excel spreadsheets compiling pertinent information for litigation.
  • Collaborated with legal teams to support case preparation and strategy development.
  • Supported attorney by managing administrative tasks in a legal office.

COLLECTION SPECIALIST

Venture Ambulatory Surgery
05.2009 - 09.2014
  • Followed up with insurance companies to secure payments, maintaining compliance with contractual obligations.
  • Filed appeals on denied and underpaid claims, processing refunds to recover lost revenue.
  • Obtained prior authorization from insurance companies, ensuring patient access to necessary services.

COLLECTIONS/CLAIM AUDITOR

Gamse Medical
04.2001 - 09.2008
  • Audited accounts to uncover unbilled and underpaid charges, enhancing revenue recovery
  • Followed up with insurance company to secure additional payments
  • Filed appeals to ensure compliance with insurance contract requirements

LEAD BILLER

Parkway Regional Medical Center
08.1989 - 04.2001
  • Processed claims according to HCFA requirements to facilitate timely reimbursements
  • Coordinated daily billing report to ensure accuracy and compliance
  • Assigned billing reports for daily processing to streamline workflow and maintain deadlines

Education

High School Diploma -

Dunrobin High School
KIngston, Jamaica

National Business Institute
New York, NY

Skills

  • Debt recovery
  • Claims processing
  • Billing dispute resolution
  • Payment negotiation
  • Authorization verification
  • Account auditing
  • Client relationship management

Timeline

COLLECTIONS SPECIALIST

Andy R Green, MD
07.2016 - Current

DATA ANALYST

Florida Health Law Center
09.2014 - 12.2015

COLLECTION SPECIALIST

Venture Ambulatory Surgery
05.2009 - 09.2014

COLLECTIONS/CLAIM AUDITOR

Gamse Medical
04.2001 - 09.2008

LEAD BILLER

Parkway Regional Medical Center
08.1989 - 04.2001

High School Diploma -

Dunrobin High School

National Business Institute
CLAUDETTE LATTY