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Registered Nurse - Utilization Management/ Coder

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Knowledgeable about preparing invoices, processing payments and pursuing past-due balances. Well-versed in accurately coding different types of bills for clear recordkeeping and tracking. Team-oriented, dependable and performance-driven. Strong critical thinker responsible for providing supervision and decision-making. Assessed required actions and how best to accomplish within time or budget constraints. Well-qualified financial systems leader offering demonstrated skill and success in managing internal accounting processes, improving controls and strengthening systems for optimal performance. Proficient in all aspects of accounting, including accounts payable and receivable, budget administration and payroll. Gifted in building and leading solid teams to handle high-volume operations with consistency, accuracy and full compliance with regulatory requirements.

Dedicated professional with history of meeting company goals utilizing consistent and organized practices. Skilled in working under pressure and adapting to new situations and challenges to best enhance the organizational brand.

Dynamic Billing Specialist with extensive experience at OMSP, adept in medical and dental billing, insurance verification, and accounts receivable. Proven track record of enhancing revenue through meticulous claim processing and effective problem-solving. Strong communication skills and proficiency in Microsoft Excel drive operational efficiency and foster positive client relationships.

College graduate with an associate's degree in business administration from Bucks County Community College, and a bachelor's/MBA in accounting from Gwynedd Mercy University. Experience in sales, finance, customer service, as well as billing and contract accounting. Billing Specialist adept at collecting, posting, and managing account payments. Independently handles client requests, billing needs, and administrative functions. Reviews contracts and other documents to issue accurate invoices. Communicative customer service professional, motivated to maintain customer satisfaction, and contribute to company success. History of managing large amounts of inbound calls and sustaining satisfactory relationships with customers. Efficient billing and posting clerk with a background in managing accurate and timely billing processes, including invoices and account statements. Possess strong organizational skills, and adept at data analysis to ensure billing accuracy, leading to improved customer satisfaction. Proven track record in streamlining procedures for a more efficient workflow and reducing discrepancies in financial postings.

Julio Cesar Avila

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Billing Specialist

Equipment Maintenance and Supply Supervisor

Medical Treatment Sergeant

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Associates In Occupational Therapy - Occupational Therapy Assistant

Medical Assistant Certification - undefined

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Billing Specialist

Equipment Maintenance and Supply Supervisor

Medical Treatment Sergeant

Medical Assistant Certification - undefined

Associates In Occupational Therapy - Occupational Therapy Assistant

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