Summary
Overview
Work History
Education
Skills
Languages
Timeline
Generic

Claudia Perez

Garden Grove,CA

Summary

Proficient claims associate skilled in handling high volumes of claims. Processes adjustments based on identifiable liability and compensability. Supports work of senior team members by organizing documentation and assisting on complex cases.

Overview

7
7
years of professional experience

Work History

Insurance Claims Processor

Avanti Hospitals
Norwalk, CA
11.2019 - 03.2021
  • Reviewed insurance policies to determine coverage and eligibility for claims processing.
  • Submitted claims forms with all necessary documents to insurance companies for payment authorization.
  • Verified accuracy of information on claim forms before submission.
  • Processed incoming mail and faxes related to insurance claims.
  • Maintained accurate records of all processed claims using database management software.
  • Researched discrepancies between submitted insurance claims and policy terms.
  • Collected additional documentation as required by the insurer prior to processing a claim.

Billing Specialist

Statim LLC
Brea, CA
09.2016 - 08.2019
  • Calculated billing charges, prepared and submitted claims to insurance companies.
  • Verified insurance coverage and identified third-party payers for billing purposes.
  • Monitored accounts receivable activity to ensure timely payment of invoices.
  • Resolved discrepancies between customers' remittances and invoices received.
  • Answered customer inquiries regarding billings, payments, account status.
  • Investigated incorrect billings and processed refunds as necessary.
  • Maintained accurate records of collections, adjustments and denials in the system.

Medical Billing Specialist

Advanced Dermatology Center
Newport Beach, CA
04.2014 - 06.2016
  • Provided customer service support to patients who had questions about their bills or payments due.
  • Assisted with the reconciliation of accounts receivable ledgers at month-end close process.
  • Updated patient accounts with information obtained from internal departments or external sources.
  • Processed credit card payments from patients in accordance with office policy.
  • Reviewed patient records for accuracy and completeness of information in medical billing system.
  • Created and processed claims to third-party payers using specific coding guidelines.
  • Verified the accuracy of claim data prior to submission to insurance carriers.

Education

CPR

National CPR Foundation
07-2024

Medical Billing

American Career College
Anaheim, CA
09-2009

Associate of Science - General Education

Fullerton College
Fullerton, CA
03-2001

Some College (No Degree) - Psychiatric Technician

Cypress College
Cypress

Skills

  • Verbal Communication
  • Policy Interpretation
  • Claims review
  • Transactions reconciliation
  • Payments posting
  • Allocating claims

Languages

Spanish
Professional

Timeline

Insurance Claims Processor

Avanti Hospitals
11.2019 - 03.2021

Billing Specialist

Statim LLC
09.2016 - 08.2019

Medical Billing Specialist

Advanced Dermatology Center
04.2014 - 06.2016

CPR

National CPR Foundation

Medical Billing

American Career College

Associate of Science - General Education

Fullerton College

Some College (No Degree) - Psychiatric Technician

Cypress College
Claudia Perez