Michelle Paz Silvio

• Reduced errors in billing documentation by implementing a thorough double-check system.

• checking patients are scheduled for their upcoming appointments.

• charge the correct amount and deductibles for patients visits .

• Enhanced customer satisfaction by promptly addressing and resolving billing inquiries or disputes.
• Maintained updated records of all transactions and invoices, ensuring easy access and retrieval when needed.
• Supported month-end closing activities by reconciling accounts and preparing financial reports as needed.

• Communicated with insurance providers to resolve denied claims and resubmitted.
• Verified insurance of patients to determine eligibility.
• Collected payments and applied to patient accounts.
• Analyzed complex Explanation of Benefits forms to verify correct billing of insurance carriers.
• Reviewed patient diagnosis codes to verify accuracy and completeness.
• Filed and updated patient information and medical records.
• Reviewed patient records, identified medical codes, and created invoices for billing purposes.
• Delivered timely and accurate charge submissions.
• Generated monthly billing and posting reports for management review.

• Issue purchase orders, processing and follow up on all orders
• Entering of orders and update of material costs with Falcon Live system
• Preparation & processing of orders based on estimators on site take off &door schedules
• Manage and supervise warehouse production and produce work ordersfor employees
• Managing and billing of accounts receivable and payable
• Negotiating, pricing contracts with supplier and subcontractors
• Research of new material and cost saving or cost reduction opportunities
• Inventory control
• Scheduling and coordination of installation with project managers
• Build and maintain relationship with customers and vendors
• Walk-in sales and estimates
• Familiar with construction floor plans and reading door schedules
• In-depth knowledge of data entry, billing, contracts and ordering process
• Strong leadership and relationship building skills

• Manage and supervise accounts receivable
• Responsible for accuracy and bank deposits
• Responsible for opening and closing of the building/premises
• Selling Stone & Marble Merchandise
• Ensuring containers arrive in time
• Manage pick up points from Port Everglades & Port of Miami
• Filing & data archiving

• Accounts payable and accounts receivable
• Invoice processing , billing & payment