Yamila Menes

• Create estimates for projects.
• Obtain Permit from Cities in order to performance the job.
• Update company info in all cities Building Departments.
• Request quote for materials in supply.
• Create invoices for jobs done and completed.

. Researched and resolve billing discrepancies to enable accurate billing.

. Assisted with Billing inquiries and provided timely responses to enhance customer satisfaction.

. Worked effectively with medical payers such as Medicare, Medicaid, and Commercial Insurances to obtain timely and accurate payments.

. Identified, researched, and resolved billing variances to maintain system accuracy and currency.

. Monitored customer accounts to identify and rectify billing issues.

. Responded to customer concerns and questions on daily basis.

. Verify all of the upcoming patient's insurance to ensure they are active.

. Collect and update the new insurance information for any insurance.

. Contacting the necessary primary providers or clinics to assist in obtaining the referrals, and authorizations for upcoming appointments.

. Submit corrected claims electronic or paper to ensure proper reimbursement.

. Submit appeals letters with all the necessary documentation.

• Verify claim processing through insurance websites to ensure that claim have been received and processing correctly.
• Verify and update patient demographic information to ensure proper insurance information.
• Collect co-pay, deductible, and any other insurance responsibility.
• Worked with delinquent patients to establish communication.
• Managed to review unpaid accounts with Manager in a monthly basis for resolutions on coding and diagnosis mistakes.