MARITZA VELEZ
Beaufort,SC
Summary
Organized and motivated employee with over 14 years of experience in the finance and accounts receivable area of a major health network. Implementing efficient work flow as well as collaborating with teams to resolve patient account discrepancies.
Seeking long term employment with a company where i can grow professionally and further enhance my skills.
Overview
14
14
years of professional experience
Work History
Accounts Receivable Analyst
ST LUKES HOSPITAL
BETHLEHEM, PA
05.2010 - 07.2024
- Responsible for billing and collections of the accounts receivable for St. Lukes Hospital services for Blue Cross.
- Responsible for accurate and timely submission of claims to third-party payers, intermediaries and guarantors in accordance with network policy.
- Process and review all patient information for accurate and complete insurance benefit information.
- Work accounts to ensure information and balances are correct.
- Work reports reflecting credits/overpayments on accounts. Requesting patient refunds, transfer of monies from one account to open balance accounts.
- Running Search America eligibility for patient financial assistance program.
- Providing ambulance companies with patient insurance information for billing purposes.
- Process incoming paper mail from Medicare and Medicaid insurance carriers and responding to inquiries/requests.
- Collaborate and work audit reports to provide payors requested information.
Education
High School Diploma -
Bloomfield High School
Bloomfield, NJ06-1991
Skills
- Dispute Resolution
- Accounts Payable
- Data Entry
- Customer Service
- Analyst
- Project Management
- Bilingual : Spanish
- Computer Skills
- Communication/Problem Solving
- Insurance Knowledge
Languages
Spanish
Full Professional
References
References available upon request.
Timeline
Accounts Receivable Analyst
ST LUKES HOSPITAL
05.2010 - 07.2024
High School Diploma -
Bloomfield High School