Summary
Overview
Work History
Education
Skills
Timeline
Generic

Lydia Carrizales

San Antonio,TX

Summary

Professional with strong background in customer service and ticketing systems. Proven ability to manage high-volume transactions, handle customer inquiries efficiently, and maintain accurate records. Known for effective team collaboration, adaptability, and consistently meeting performance targets. Strong skills in communication, problem-solving, and multitasking in fast-paced environments.

Overview

21
21
years of professional experience

Work History

Box Office Attendant

City Of San Antonio
11.2013 - Current
  • Ticket sales: Sell tickets for events, including processing in-person and online orders.
  • Team Lead in the box office assisting manager various duties
  • Customer service: Assist patrons with inquiries about events, showtime, pricing, seating, and venue information.
  • Financial transactions: Handle cash and credit card payments accurately, balance cash drawers, and prepare end of the day reports.
  • Exchanges and refunds: Process ticket exchanges and refunds according to company policy.
  • Ticketing system management: Use a computerized ticketing system to process sales and generate reports using Ticketmaster Host and TM1.
  • Will call/ticket pickup: Distribute pre-purchased tickets to customers after verifying their identification.
  • Area maintenance: Keep the box office area clean, organized, and welcoming.
  • Assisting management: Provide support to the box office.
  • Processed payments using a variety of methods such as cash, credit cards, and vouchers.
  • Developed strong communication skills to ensure efficient ticket sales, answering customer questions and resolving any issues that arose.
  • Utilized problem-solving techniques to handle difficult situations with customers or co-workers.
  • Greeted customers in a friendly and professional manner, while providing excellent customer service.
  • Performed opening and closing procedures for the box office including counting money, restocking supplies and cleaning work areas.
  • Adhered to company policies related to ticket sales operations including refund requests and exchanges.
  • Service as first point of contact for ticket resolutions for seller and patrons on the event day at the assign box office
  • Check and label floor seating on concert events
  • Assist supervisor with close out and deposit at the end of the event at Lilia and HBG box office
  • Assisting in seat relocations including ADA seating
  • Create accounts, locate patient accounts, bulk sales, refunds in Ticketmaster Host
  • Ability to train and shadow new employees



Billing Specialist

Community Care Partners
02.2023 - Current
  • Verify patient insurance coverage and eligibility prior to claim submission.
  • Contact patients and insurance companies to follow up on outstanding claims and payments.
  • Set up payment plans with patients when necessary and monitor adherence to payment schedules.
  • Assesses accuracy of demographic and policy information within patient accounts.
  • Reconcile patient accounts by reviewing balances, payments, and adjustments.
  • Investigate and resolve account discrepancies or billing issues.
  • Assists in reconciling insurance deposits and patient collections.
  • Monitors accepted / denied claims and updated claims as required for resubmission.
  • Maintain and work through AR reports for commercial insurance accounts.
  • Conduct ongoing audits of medical records to ensure code accuracy.
  • Data entry.
  • Customer services.
  • Excel software.
  • Generated requests for refund checks for overpayment.
  • Prepared itemized statements for services rendered.

Insurance Posting Specialist

Smile Brands
05.2005 - 02.2023
  • Read x-rays and Explanation of Benefits.
  • Calling Insurance to check status on pending claims.
  • Appeal, resubmit, and send necessary documents to insurances.
  • Customer Services.
  • Work with Office managers explaining the patient accounts.
  • Help with other office duties in the Central Billing Office.
  • Performed various PC-related tasks.
  • Process insurance billing on treatment paper and electronic submission.
  • Review account for major treatment requiring additional documentation.
  • Upload Dental claims to vendor for electronic filling.
  • Correct any rejected claims holding for electronic filing.
  • Generate pre auth for offices as needed.
  • Scan documents.
  • Review and generate claims to Insurance.
  • Generate Monthly encounters.
  • Posted Insurance and patient payment to accounts.
  • Close open claims and do the necessary adjustment to patient account.
  • Data Entry.
  • Submitted claims to insurance companies and researched and resolved denials and explanations of benefit rejections.
  • Worked with team members and leadership to identify and develop process improvements.
  • Investigated and resolved issues to maintain billing accuracy.
  • Generated and distributed month-end statements for customers and resolved related concerns.
  • Checked claims coding for accuracy with ICD-10 standards.
  • Input statement information, reconciled accounts and resolved discrepancies.
  • Submitted claims to insurance companies.
  • Assessed billing statements for correct diagnostic codes and identified problems with coding.
  • Collected, posted and managed patient account payments.
  • Managed all payments processing, invoicing and collections tasks.
  • Contacted insurance providers to verify insurance information and obtain billing authorization.

Education

Applied Science -

Palo Alto Community College
05.1999

High School Diploma - US

Luther Burbank High School
TX
06.1990

Skills

  • Refunds and exchanges
  • ID verification
  • Ticket printing
  • Seating availability guidance
  • Microsoft Office Suite proficiency
  • Time management
  • Data entry accuracy
  • Organizational skills
  • Accounts receivable management
  • Clerical support
  • Account reconciliation
  • Customer service excellence
  • Attention to detail
  • Computer proficiency
  • Adaptability in fast-paced environments
  • Patience and empathy
  • Reliability and punctuality
  • Goal oriented
  • Professional appearance
  • Teamwork orientation
  • Initiative-taking
  • Cash handling expertise
  • Ticket sales proficiency

Timeline

Billing Specialist

Community Care Partners
02.2023 - Current

Box Office Attendant

City Of San Antonio
11.2013 - Current

Insurance Posting Specialist

Smile Brands
05.2005 - 02.2023

High School Diploma - US

Luther Burbank High School

Applied Science -

Palo Alto Community College