Managing master data, including creation, updates, and deletion
Processing confidential data and information according to the guidelines.
Helping develop reports and analyze sensitive data information
Generating reports from single and multiple systems.
Coordinated, scheduled, and executed in-depth data entry projects.
Performed data entry using CRM data management systems.
ABA Therapist/ Behavior Technician
Proud Moments ABA
Edison, NJ
11.2022 - 01.2023
Experience with implementing custom-designed treatment plans of children with autism
Made achievements for my clients as they develop positive behaviors and learn new skills
Measure each client's progress and monitor the effectiveness of treatment plans by collecting and reporting critical data using the advanced technology tools
Provide caring support during family conversations with the care team to ensure parents fully understand assessment results and treatment recommendations
Ensure satisfaction and the highest quality of care by promptly responding to the needs and requests of clients and their families
Maintain clear lines of communication with families, supervisors, and other stakeholders
Open communication with the support of the care team by performing tasks as directed by the BCBA/LBA.
Mental and Substance Benefits Advocate
SJ Health Insurance Advocates
Florham Park, NJ
02.2017 - 03.2019
Call multiple insurance carriers to confirm insurance benefits for every new/existing patient
Confirms and coordinates referral/authorization information, entered into the system, processes reauthorization as needed
Reviewed medical records for accuracy and completeness prior to billing.
Contact patients to go over insurance benefits and possible patient responsibility of payment.
Maintained accurate patient accounts in compliance with HIPAA regulations.
Verified patient eligibility, coverage details, and payment information.
Medical Biller
Allegiance Billing and Consulting
Bloomfield, NJ
09.2016 - 01.2017
Generates revenue by making payment arrangements for our clients
Pursuing delinquent claims and processing them in our database
Ensuring the client's medical information is accurate and up to date in our system.
Submitted electronic claims to various insurance carriers.
Verified medical codes for diagnosis, treatments, procedures, and supplies using the ICD-9 and 10 coding system.
Researched discrepancies between billed charges and payments received from insurance companies or other third-party payers.
Completed and submitted appeals for denied claims.
Medical Biller
eReceivables Inc.
Secaucus, NJ
10.2015 - 08.2016
Collected delinquent accounts by establishing payment arrangements with patients and following protocol to submit the accurate documents
Perform insurance verification and pre-authorization
Submitted electronic claims to third party insurance carriers.