Catalina Hornero Email & Phone Number

Port St. Lucie, Fl, Us

Port St Lucie, Florida, United States

Port St Lucie, Florida, United States

Miami Florida

Practice AdministratorOrthoNOW Biscayne Orthopedic Urgent CareSeptember 2015 – March 2018Responsible for all day-to-day operations of the Orthopedic Urgent Care Center, and financesin all operational management of the clinic.Accountable for strategic planning, business development, building physician relationships, regulatory compliance, directing daily operations, system integration, financial performance, quality of care, and the patient experience. Coordinate and supervise operation, duties of administrative, clerical, and clinical staff (under the supervision of the medical director). Responsible for the development and implementation of all marketing tactics to drive urgent care visits. Develop and maintain contracting with medical insurance providers, workers’ compensation TPA’s, employers, and ACO’s and MSO’s. Responsible for all HR including payrollOversee all billing and Accounts Receivable including follow-up and collections of patient accounts.

Supervision of front office and clinical staffSupervise daily operations of clinic Balance daliy receiptsPatient Accounts receivableTreatment Coordination Accounts payableMaintain OSHA & permit requirementsInsurance Billing and Delinquent account collectionsEmployee Payroll & schedulingExecutive Assistant to doctorIncreased patient acquisition, increasing revenue by 50%

Gainesville,Georgia

Responsible for billing primary and secondary insurances for medical procedures. Follow-up on insurance payments and verify accuracy of payment based on individual insurance contracts. Self –pay Collections. Reporting to our corporate office reimbursements for implants used. Back-up Office Manager when Manager was out of office. Translation for Spanish speaking patients.Balance daily receipts. Prepare spreadsheets with charges post payments.Insurance billing (Commercial, Worker’s Compensation, Medicare and Medicaid)Apply appropriate ICD.9 codes for diagnosis to all office procedure codesKnowledge of CPT codes for Bariatric office visits, codes for Vascular office procedures and inpatient hospital surgical codesKnowledge of CPT codes for Vein and Cosmetic office procedureOversee the daily work flow of Patient Check in and Check out as Front Desk CoordinatorMaintain doctors office scheduling blocksResearch A/R collection balances

Gainesville, Georgia

Responsible for billing primary and secondary insurances for medicalprocedures. Follow-up on insurance payments and verify accuracy of payment based on individual insurance contracts. Self –pay Collections. Reporting to our corporate office reimbursements for implants used. Back-up Office Manager when Manager was out of office.Responsible for translation for our Spanish-speaking patient as well asupdating all forms into Spanish.Train new staff members in their designated areas.Maintain positive employee morale while enforcing office policiesProviding a comfortable environment for our patients throughcompassion, dedication and excellent customer-service

Demorest, Georgia

Responsible for maintaining and issuing refunds to insurance companies and patients. Maintained the goal of A/R refunds to under $50,000 a month. Billed Occupational Health service for the Medical Centers including Drug Screens, Mammograms and routine health services to employers in our county.Responsible for providing Day-time Translation for several departments within our facility for Spanish-speaking patients

Bachelor Of Science (B.S.), Human Biology

Doctor Of Physical Therapy, Doctor Of Physical Therapy

1st year completed

Teacher Certification, Education