Isela Escobar

Reviewed claims and ensured accurate coding for timely submission.

• Maintained precise records of collections, adjustments, and denials in the system, ensuring compliance and accuracy.
• Monitored accounts receivable activity to ensure timely payment of invoices.
• Executed data entry tasks accurately in the database to maintain updated records.
• Created detailed reports for management review on billing activities, providing insights for strategic decision-making.
• Collaborated with team members to identify and implement process improvements, enhancing overall workflow.
• Maintained up-to-date knowledge of insurance policies and regulations.
• Assisted with year-end closing tasks including preparing journal entries.
• Supported other departments within the organization, including call center, front desk, and translation.
• Verified insurance coverage and identified third-party payers for billing purposes.