Rina Villano

Responsible for entire billing and collection process which involved the following tasks:

1. Entered patient demographic and billing information in the computer system to enable tracking and maintaining accurate records.

2. Adhered to the healthcare established standards to safeguard patients' health information.

3. Verified and coordinated with Medicare and commercial insurance of patients to determine eligibility.

4. Reviewed patient diagnosis codes to verify accuracy and completeness prior to electronic and paper submission of claims to insurance carriers.

5. Monitored outstanding invoices and performed collection duties.

6. Maintained records of patients' payments.

7. Responded to patients concerns and questions pertaining to their medical claims and financial responsibility on daily basis.

8.. Audited and corrected billing and posting documents for accuracy.

9) Generated monthly billing and posting reports for management review.

10. Performed administrative and financial duties (e.g. meetings/seminars, payroll and banking).