Summary
Overview
Work History
Education
Skills
Languages
Timeline
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Jany Cabrera

Tampa,FL

Summary

Successful at efficiently handling client inquiries, billing and administrative tasks. Familiar with contracts and other documents affecting billing processes. Prepares professional, polished statements, and business correspondence.

Overview

11
11
years of professional experience

Work History

Billing-specialist

Pediatrix Cardiologist Associates
06.2023 - Current
  • Generated and submitted invoices based upon established accounts receivable schedules and terms.
  • Worked effectively with medical payers such as Medicare, Medicaid, commercial insurances to obtain timely and accurate payments.
  • Identified, researched, and resolved billing variances to maintain system accuracy and currency.
  • Contacted clients with past due accounts to formulate payment plans and discuss restructuring options.
  • Assisted with billing inquiries and provided timely responses to enhance customer satisfaction.
  • Monitored customer accounts to identify and rectify billing issues.
  • Reviewed and reconciled customer accounts to manage accuracy of payments.
  • Developed and maintained billing procedures to make timely payments.

Medical Billing Specialist

S&L Medical Group
10.2019 - 06.2023
  • Examined patients' insurance coverage, deductibles, insurance carrier payments and remaining balances not covered under policies when applicable.
  • Filed and updated patient information and medical records.
  • Researched CPT and ICD-9 coding discrepancies for compliance and reimbursement accuracy.
  • Printed and reviewed monthly patient aging report and solicited overdue payments.
  • Maintained and updated collections tracking spreadsheet to help organize payment information.
  • Communicated with insurance providers to resolve denied claims and resubmitted.
  • Liaised between patients, insurance companies, and billing office.

Surgery Scheduling Coordinator

Vascular And Spine Institute
06.2013 - 09.2019
  • Educated patients about surgeries and provided treatment plan documentation.
  • Checked patients in and out and collected payments.
  • Verified insurance coverage and obtained pre-authorizations.
  • Expertly managed planning, scheduling, and coordination of outpatient procedures.
  • Resolved scheduling conflicts to maintain high-quality patient services.
  • Collated pre-operative lab and imaging results to facilitate surgery planning.
  • Updated patient records to reflect upcoming surgeries and medical histories.
  • Arranged pre-operative and post-operative appointments for surgical patients.
  • Coordinated referrals through insurance and other medical specialists and documented details in patient charts.

Education

Associate of Arts

Miami Dade College
Miami, FL

Skills

  • Contract Preparation
  • Fiscal Reporting
  • Invoice Processing
  • Claims Processing
  • Payment Posting
  • Collections
  • Month-End Closing Procedures
  • Audit Procedures
  • Invoicing Proficiency

Languages

Spanish
Native or Bilingual

Timeline

Billing-specialist

Pediatrix Cardiologist Associates
06.2023 - Current

Medical Billing Specialist

S&L Medical Group
10.2019 - 06.2023

Surgery Scheduling Coordinator

Vascular And Spine Institute
06.2013 - 09.2019

Associate of Arts

Miami Dade College

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Jany Cabrera