Daniel Torres Email & Phone Number

United States

New York, United States

I supervised a team of representatives, supervisors, team leaders, investigators, and clerks who were responsible for the management investigation and resolution of claims.• Developed tailored strategies and solutions to improve workflow processes, and trained staff on multiple medical billing programs.• Assisted in the preparation of reports and presentations for upper management. This includes aging reports, income, commission, among other reports.• Presented a weekly IT agenda to help improve and enhance the AI software. • Experience and knowledge of insurance claims follow up for inpatient and outpatient hospital bills.• Trained and provided staff with special projects and additional job duties.

Albertson, New York, United States

My responsibilities consisted of overseeing the daily operations related to the billing and collection of patient accounts.• Coordinated the daily activities of the A/R operation ensuring that aging accounts were reviewed and resolved.• Ensured Billing and A/R staff worked files were completed on a daily basis.• Analyzed Profit and Loss statements and Account Receivable Aging. • Analyzed cash flow, collection reports to identity problem accounts.• Ensured all denials/rejections were investigated and reprocessed.• Ensured all patient accounts were submitted within timely filing limits for each payor. • Ensured appeals were filed within the guidelines specified for each individual payor. • Assisted in month end close and reporting responsibilities, report reconciliation and review.• Worked with practice operations to implement changes to improve revenuewhere necessary.• Implemented structure in the organization and developed new billing strategies.• Educated physicians, staff and management on new policies and changes.• Review and analyze EOB• Prepared detailed reports for the Executive staff. • Worked individually with each Biller/AR specialist in reviewing outstanding claims issues and assisting as necessary. • Monitored AR specialist staff adherence to company processes and addressed issues as necessary • I provided staff with weekly/monthly tasks, hiring of new staff, terminating staff when needed.

New York, New York, United States

Responsibility consisted of, but not limited to meeting monthly quota, working denial, refund request, answer billing questions from patients, staff, and insurance companies. Processed payments from insurance companies and prepare daily deposit.• Trained new staff members on system and provided them with their daily/weekly tasks.• Ability to analyze and interpret aging report.• Documented Revenue from patient payments and insurance reimbursements.• Performed routine closings, maintained clean, accurate and accessiblerecords, and kept close eye on transaction updates throughout eachquarter.• Prepared internal and regulatory financial reports, balance sheets andincome statements.• Developed strategic plans for day-to-day financial operations.• Provided staff with special projects and additional job duties.