Summary
Overview
Work History
Education
Skills
LANGUAGES
Timeline
Generic

IBIS PERAZA

Lutz,FL

Summary

Experienced with managing accounts receivable and collections process, ensuring timely and accurate collections. Utilize exceptional analytical skills to reconcile accounts and identify discrepancies. Track record of maintaining organized financial records and contributing to improved cash flow.

Overview

14
14
years of professional experience

Work History

Accounts Receivable Specialist

NSN Revenue Resources A USPI Company That Acquired Florida Orthopaedic Institute Surgery Center
Tampa, FL
11.2024 - Current
  • Coordinated with insurance companies to verify coverage and expedite claims processing.
  • Submit and track payment disputes and appeals for underpaid or denied claims to resolve to ensure proper reimbursement.
  • Reviewed accounts on monthly basis to assess aging and pursue collection of funds.
  • Aide in the reduction of bad debt write-offs through diligent monitoring of aging reports and proactive collections efforts.
  • Minimized bad debt write-offs, closely monitoring account statuses and initiating preemptive collection efforts.

Accounts Receivable Specialist

Florida Orthopaedic Institute Surgery Center
Temple Terrace, FL
05.2023 - 11.2024
  • Managed full-cycle accounts receivable processes to ensure timely collections and accurate records.
  • Developed and implemented strategies for reducing outstanding receivables and improving cash flow.
  • Analyzed aging reports to identify trends and address overdue accounts proactively.
  • Researched billing errors and discrepancies to initiate corrective action.

Accounts Receivable Specialist

Pediatric Surgery Centers
Odessa, FL
02.2011 - 05.2023
  • Verified insurance coverage and benefits for pediatric surgery patients, ensuring correct billing and pre-authorization for procedures.
  • Utilized industry-specific software to submit insurance claims, track payments, and resolve claim denials, improving revenue cycle efficiency.
  • Processed patient accounts by accurately managing billing, payment collections, and insurance claims, ensuring timely and accurate financial transactions.
  • Analyzed aging reports to identify overdue accounts, implementing targeted follow-up strategies.
  • Supported month-end closing activities by reconciling accounts, preparing reports, and analyzing trends in account performance.

Education

Administrative Assistant and Secretarial Science -

Erwin Technical Institute
Tampa, FL
11-2010

Licensed Real Estate Agent -

Tampa School of Real Estate
Tampa, FL

Skills

  • HST Pathways & AdvantX ASC Software
  • ICD 10 & CPT/HSPCS
  • Investigative research
  • Collections
  • Claims processing
  • Dispute resolution

LANGUAGES

English: Fluent
Spanish: Fluent

Timeline

Accounts Receivable Specialist

NSN Revenue Resources A USPI Company That Acquired Florida Orthopaedic Institute Surgery Center
11.2024 - Current

Accounts Receivable Specialist

Florida Orthopaedic Institute Surgery Center
05.2023 - 11.2024

Accounts Receivable Specialist

Pediatric Surgery Centers
02.2011 - 05.2023

Administrative Assistant and Secretarial Science -

Erwin Technical Institute

Licensed Real Estate Agent -

Tampa School of Real Estate
IBIS PERAZA