Summary
Overview
Work History
Education
Skills
Timeline
Generic

Venessa Manzanares

Pahrump,NV

Summary

Detail-oriented Billing Supervisor successful at operating a department efficiently. Knowledgeable about invoicing, payment processing and account reconciliations. Accounts receivable expertise and 15+ years of experience in medical billing and payments.

Overview

18
18
years of professional experience

Work History

Medical Billing Supervisor

Cardiovascular Surgery Of Southern Nevada
Las Vegas, Nevada
06.2008 - Current
  • Supervised a department of four employees and maintained a cohesive work environment
  • Accomplished multiple tasks within established timeframes.
  • Approved new hires for the billing department
  • Trained new billing department employees
  • Cross-trained existing employees to maximize departmental coverage
  • Monthly tracking of specific physician procedures utilizing excel reports
  • Evaluated employees' strengths and assigned tasks based upon experience and training.
  • Examined patients' insurance coverage, deductibles, insurance carrier payments and remaining balances not covered under policies when applicable.
  • Posted and adjusted payments from insurance companies.
  • Located errors and promptly refiled rejected claims.
  • Precisely evaluated and verified benefits and eligibility.
  • Identified and resolved patient billing and payment issues.
  • Trained new employees on multiple medical billing programs and data entry software.
  • Researched CPT and ICD-9 coding discrepancies for compliance and reimbursement accuracy.
  • Communicated effectively and extensively with other departments to resolve claims issues.
  • Precisely completed appropriate claims paperwork, documentation and system entry.
  • Communicated with patients for unpaid claims for HMO, PPO and private accounts and delivered friendly follow-up calls for proper payments to contracts.
  • Printed and reviewed monthly patient aging report and solicited overdue payments.
  • Evaluated patients' financial status and established appropriate payment plans.
  • Prepared billing correspondence and maintained database to organize billing information.
  • Communicated with insurance providers to resolve denied claims and resubmitted.
  • Collected payments and applied to patient accounts.
  • Delivered timely and accurate charge submissions.
  • Posted payments and collections on regular basis.
  • Filed and updated patient information and medical records.
  • Reviewed patient records, identified medical codes and created invoices for billing purposes.
  • Reviewed patient diagnosis codes to verify accuracy and completeness.
  • Prepared accounts with past due balances and transferred those cases to collection agency.
  • Liaised between patients, insurance companies and billing office.
  • Posted surgical charges for practice providers.
  • Managed billing calendar and scheduled claims for payments.

Medical Billing Specialist

Apex Medical Center
Las Vegas, NV
02.2008 - 06.2008
  • Insurance and patient payment posting
  • Submitted electronic and paper claims to insurance companies daily
  • Verified proper billing procedures to ensure correct payment from insurances
  • Corrected rejections and errors on electronic claims reports
  • Submitted appeals on denied claims

Medical Billing Specialist

Nevada Neurological
Las Vegas, NV
02.2004 - 08.2007
  • Examined patients' insurance coverage, deductibles, insurance carrier payments and remaining balances not covered under policies when applicable.
  • Posted and adjusted payments from insurance companies.
  • Located errors and promptly refiled rejected claims.
  • Precisely evaluated and verified benefits and eligibility.
  • Collected patient patient payments by phone and applied to account balances
  • Submitted electronic and paper claims daily
  • Submitted daily bank deposits after balancing the end of day collections and adjustments
  • Performed daily, monthly and yearly closes for the practice
  • Monthly insurance aging for accounts 30+ days overdue
  • Answered patient billing questions and audited accounts if necessary

Education

GED -

Adult Education
Las Vegas, NV

Honors Diploma - Medical Assisting

Nevada Career Institute
Las Vegas, NV
08.2003

Skills

  • Accounts Payable and Accounts Receivable
  • Billing and Collections Procedures
  • Insurance Claim Requirements
  • Account Reconciliation
  • Account Posting
  • HIPAA Compliance Certification
  • Team Management
  • Commercial and Private Insurance
  • Staff Training
  • ICD-10
  • ICD-9
  • Medicare and Medicaid Knowledge

Timeline

Medical Billing Supervisor

Cardiovascular Surgery Of Southern Nevada
06.2008 - Current

Medical Billing Specialist

Apex Medical Center
02.2008 - 06.2008

Medical Billing Specialist

Nevada Neurological
02.2004 - 08.2007

GED -

Adult Education

Honors Diploma - Medical Assisting

Nevada Career Institute