Summary
Overview
Work History
Education
Skills
Timeline
Generic

Yvie Rivera

Belleville,NJ

Summary

Experienced and detail oriented Revenue Cycle Billing Manager with over 10 years' experience in healthcare finance, specializing in full-cycle billing, collections and revenue reconciliation. Adept in managing aging reports, resolving complex AR issues and optimizing cash flow in high-volume, deadline driven environments. Proven expertise with CMS-1500/UB-04 claims, Auto, Workers Compensation, In & Out of Network claims across multiple specialties including, but not limited to, Orthopedic, Pain Management, Podiatry, PT/OT, & Chiropractic care. Proficient in EPIC, ECW & Modmed to name a few PM systems. Actively seeking a management position where precision, productivity & professionalism are valued. Willing to relocate: Anywhere

Overview

11
11
years of professional experience

Work History

Billing Manager

Union County Orthopaedic Group
09.2023 - Current
  • Supervise billing department
  • Reconciliation of payments received
  • Denial management
  • Audits claims and locates denial trends
  • Approves vacation / PTO
  • Collection management
  • Scrub bills
  • Appeals
  • Monthly reports
  • Generate new AR reports for my staff

Billing Revenue Collections Supervisor

Star Solution Services, Inc.
07.2022 - 09.2023
  • Negotiate settlements with attorney offices
  • Negotiate fee schedule settlements with insurance carriers
  • Denial management
  • Supervise team of 10
  • ASC Billing & Collections
  • Anesthesia Billing & Collections
  • Physician Billing & Collections
  • NY No-Fault, NJ PIP, NY WC, NJ WC, & Major Medical UCR Fair Health
  • In & Out of Network Claim Submissions & Collections
  • Run productivity reports
  • Employee evaluations
  • Payment posting
  • AR follow up

Lien Collector

New York Spine Specialist
06.2021 - 07.2022
  • Collector for medical liens from attorneys or patients
  • Send emails to attorneys in reference to case and payment statuses. Make phone calls to attorneys or patients in reference to same.
  • Send bills to patients if cases settled.

Account Representative

Israel, Israel, & Purdy, LLC
01.2017 - 06.2021
  • Post payments for bills and settlements
  • Process and appeal denials
  • Rebills
  • Weekly collections to clients
  • Month end reports
  • Respond to all verification requests for my clients
  • Responsible for 28 active accounts and 50 dead accounts
  • Familiar with Chiro, Ortho, & Pain Mgmt No-Fault fee scheduling
  • Objection letters

Collections Supervisor

Star Solutions
08.2014 - 05.2017
  • Respond to insurance verification requests
  • Correct errors in bills and resubmit to insurance companies
  • Process all denials
  • Send appeals
  • Negotiate liens with attorneys
  • Employee evaluation
  • Strong knowledge of AR follow up and denial management

Medical Biller / Insurance Verification

Excel Surgery Center
08.2014 - 01.2017
  • Verified coverage on all insurance companies
  • Assisted with billing for MUA, pain management, and ortho procedures
  • Prepared paperwork for same day surgery charts

Education

Medical - Medical Billing & Coding

Lincoln Technical Institute
Paramus, NJ
01.2014

Bachelor's - Psychology

Kean University
Elizabeth, NJ
06.2003

Skills

  • Proficient in EMR software
  • Experienced in office management
  • Advanced Excel skills
  • Cost analysis
  • Financial accounting
  • Independent project execution
  • Accurate insurance coverage assessment
  • Medical record management
  • Skilled in Microsoft PowerPoint
  • Performance assessment
  • Effective multitasking
  • Detail-oriented data management
  • Healthcare billing expertise
  • Healthcare administrative experience
  • Fluent in Spanish
  • Experience with ICD-10 documentation
  • Consistently dependable
  • Healthcare collections management
  • Bilingual in English and Spanish
  • Proficient in Microsoft Office
  • ICD coding expertise
  • Healthcare coding expertise
  • Client support
  • HIPAA compliance knowledge
  • Healthcare scheduling management
  • Fluent Skills
  • English
  • Patient care
  • ICD-9
  • CPT Coding
  • Effective communicator
  • Effective negotiation
  • Typing speed of 60 wpm
  • Transcription
  • Quick learner
  • Excellent communication & interaction skills
  • Accountable for tasks
  • Medical Terminology
  • Proficient in Microsoft Outlook

Timeline

Billing Manager

Union County Orthopaedic Group
09.2023 - Current

Billing Revenue Collections Supervisor

Star Solution Services, Inc.
07.2022 - 09.2023

Lien Collector

New York Spine Specialist
06.2021 - 07.2022

Account Representative

Israel, Israel, & Purdy, LLC
01.2017 - 06.2021

Collections Supervisor

Star Solutions
08.2014 - 05.2017

Medical Biller / Insurance Verification

Excel Surgery Center
08.2014 - 01.2017

Bachelor's - Psychology

Kean University

Medical - Medical Billing & Coding

Lincoln Technical Institute
Yvie Rivera