Patricia Benavides

Produced comprehensive analyses of failed, rejected claims, and Medicaid pending cases.
Oversaw collections across five states, specializing in unbilled claims and self-pay oversight.
Enhanced claim resolution strategies through denial examination.
Facilitated timely correspondence and addendum report generation for clear insurance verification.

Accurately posted electronic and manual payments.
Resolved variances by reconciling accounts receivable ledger.
Initiated refunds for carriers and patients following identification of overpayments.

Analyzed rejection patterns and denials from aging reports to enhance processes.
Monitored accounts for compliance with payment plans, flagging noncompliant accounts.
Identified trends in denial reasons to implement process improvements.

Facilitated correspondence from insurance companies, verifying insurance details and processing claims efficiently

Posted payments electronically and manually with precision, reconciled accounts receivable ledger to verify payments and address variances, detected overpayments and processed refunds for insurance carriers and patients.

Oversaw patient collections and managed appeals to reduce denials and optimize revenue.
Executed insurance verification processes for accurate billing and prompt payments.
Developed structured payment plans to accommodate patient needs and boost collections.

Supervised front office staff, specializing in billing for physician and optical services.
Contributed to payroll activities, ensuring precision in employee remuneration.
Administered office inventory, maintaining sufficient stock levels for operations.
Coordinated credentialing tasks to align with compliance requirements.