Summary
Overview
Work History
Education
Skills
Certification
Phone
Languages
Timeline
Generic

FLORBELA M. GOMES

Ossining

Summary

Dynamic Medical Billing/Revenue Cycle Manager with extensive experience at Mark R. Weigle, M.D., PC. Proven track record in strategic business planning and team development, successfully implementing in-house billing and enhancing operational efficiency. Skilled in accounts receivable management and contract negotiation, driving revenue growth and improving financial performance.

Overview

29
29
years of professional experience
1
1
Certification

Work History

Medical Billing/Revenue Cycle Manager

Mark R. Weigle, M.D., PC
02.2010 - Current
  • Manage day-day financial operations that focus on EDI, EFT's, ERA's, reimbursements, collections, accounts payable/receivable, data management and payment plans.
  • Responsible for credentialing current and incoming providers.
  • Implement Continuous Quality Improvement (CQI) guidelines to measure the performance of business operations; prepare monthly financial reports; and manage internal chart audits.
  • Negotiate contracts with third party payers' (contract language, reimbursement analysis/negotiation).
  • Responsible for software implementation/upgrades such as eRX, practice manager, clearinghouse.
  • Train and supervise the billing department.
  • Work with consultants and third parties as needed (including practice accountant and bankers).

Practice Manager

Mark R. Weigle, M.D., PC
08.2007 - 02.2010
  • Trained and managed an office of (12-15) employees'.
  • Responsible for complete relocation of practice without any interruption to physician hours or revenue.
  • Facilitated effective transition to in-house billing.
  • Oversaw construction of new facility, monitoring multiple contractors and coordinating activities toward scheduled start date.
  • Responsible for practice development including implementing computerized scheduling.
  • Managed daily financial operations including running and analyzing quarterly reports, daily deposits and account reconciliation, review and payment of accounts payable/receivable.
  • Entered and transmitted daily charges.
  • Managed all human resource issues including employee benefits, payroll, vacations, recruiting, terminations, employee performance and bonuses.
  • Worked with consultants and third parties as needed (including practice accountant and bankers).
  • Responsible for recruiting and training of new Practice Manager.

Office Manager

Palekar Family Medical Services, PC
09.2003 - 07.2007
  • Managed all financial aspects, including deposits, banking, review and payment of accounts payable.
  • Entered and transmitted daily charges.
  • Responsible for running and analyzing monthly reports.
  • Managed all human resource issues including employee benefits, payroll, vacations, recruiting and terminations.
  • Negotiated contracts with third party payers' (contract language, reimbursement analysis/negotiation and credentialing).
  • Worked with consultants and third parties as needed (including practice accountant and bankers).
  • Facilitated effective transition to in-house billing.

Office Supervisor

NyConn Orthopedic
10.2002 - 09.2003
  • Prioritized work schedule and assigned work load on a weekly basis.
  • Pre-certified surgical procedures.
  • Prepared daily charges and payments for the administrative office.
  • Processed medical records request.

Medical Biller

Orthopedic Surgery and Sports Medicine
08.2001 - 09.2002
  • Coded and filed all surgical claims.
  • Worked account receivables.
  • Prepared monthly statements/reports.

Office Administrator

Family Medical Care
11.2000 - 08.2001
  • Assisted billing department.
  • Worked account receivables and prepared monthly reports.
  • Responsible for patient statements/collections.

Medical Biller

Putnam OBGYN
02.1997 - 10.2000
  • Managed all aspects of billing.
  • Benefit verification/notification, end of month reporting, payment posting.
  • Arranged payment plans for self pay patients.
  • Coded Deliveries.
  • Entered daily charges.

Education

High School -

Jefferson High School

Skills

  • Office Management
  • Teambuilding & Supervision
  • Staff Development & Training
  • Policies & Procedures Manuals
  • Strategic Business Planning
  • Spreadsheet & Database Creation
  • Accounts Payable/Receivable
  • Bookkeeping & Payroll
  • Medical Billing
  • Practice Compliance Auditing
  • Inventory Management
  • Expense Reduction

Certification

Certified Professional Coder with AAPC

Phone

cell, 914-433-1662

Languages

Spanish
Professional
Portuguese
Professional

Timeline

Medical Billing/Revenue Cycle Manager

Mark R. Weigle, M.D., PC
02.2010 - Current

Practice Manager

Mark R. Weigle, M.D., PC
08.2007 - 02.2010

Office Manager

Palekar Family Medical Services, PC
09.2003 - 07.2007

Office Supervisor

NyConn Orthopedic
10.2002 - 09.2003

Medical Biller

Orthopedic Surgery and Sports Medicine
08.2001 - 09.2002

Office Administrator

Family Medical Care
11.2000 - 08.2001

Medical Biller

Putnam OBGYN
02.1997 - 10.2000

High School -

Jefferson High School
FLORBELA M. GOMES