Daniela Momcilovic Email & Phone Number

Phoenix, Arizona, United States

• work electronic payments and manual payments
• research credits that were created and research payments working off a batch
• Balance Batches and run transaction reports
• Update and maintain spreadsheets used for reconciliation
• Download customer payment and remittance information
• Assist with month-end close and prepare analysis and/or other administrative reports, review outstanding items and exceptions

Phoenix, Arizona, United States

• Resolves and prepares written response to incoming member or provider appeals, grievances, complaints and/or disputes.
• Research claims processing guidelines, provider contracts, fee schedules and system configurations to determine root cause of payment error
• Complete claim appeal through adjustments or denials
• Reviewing, researching, and documenting complaints, appeals and grievances
• Maintain spreadsheet of all appeals reviewed with the outcomes

Phoenix, Arizona, United States

• Examining and entering basic claims for appropriateness of care and completeness of information in accordance with accepted coverage guidelines, ensuring all mandated government and state regulations are consistently met
• Researches and investigates claims with multiple coverage

Phoenix, Arizona, United States

• Verifies and updates patient registration information in the practice management system.
• Obtains benefit verification and necessary authorizations (referrals, precertification) before patient arrival for all ambulatory visits, procedures, injections, and radiology services
• Uses online, web-based verification systems and reviews real-time eligibility responses to ensure accuracy of insurance eligibility
• Creates appropriate referrals to attach to pending visits
• Researches all information needed to complete the registration process including obtaining information from providers, ancillary services staff, and patients

Phoenix, Arizona Area

Review photos and data associated with a violation captured by red light, determine if a violation occurred by reviewing the evidentiary photos and corresponding video. Determine whether to accept or reject the incident. Determine the state for the license plate on the vehicle in the plate photo through use of on-line license plate reference web sites and.

Chandler, AZ

Processing a high volume of loan application and guarantees, financial aid application, COD grant payment data, ACH& wire transfers. Processing incoming loan rosters and transferring applicable funds to schools for student payment and reconciling those payments on a daily basis. Process Pell payment data electronically. Reconcile annual COD payments.

Tempe, AZ

Analyze, research and resolves issues that keep a student’s funds from being disbursed. Process the calculation of refunds on Title IV funds for a student who are no longer attending school and determines how much financial aid the student is eligible to retain. Make note of any issues that need to be resolved. Prepare financial aid for student. Determine.

Scottsdale, AZ

Distribute, and send out outgoing mail and faxes. Make variety of packages ready for outgoing delivery, handling travel and meeting arrangements, data entry. Maintain adequate supply of insurance for tracks. Input invoices into system, issue invoices to customers, issue monthly customer statements, process credit memos, update the customer master file.

Phoenix, Arizona Area

Responsible for research loan and document issues. Processing disbursement, preparing loan demands. Place lone file documentation in appropriate stacking order for post closing purposes paid in full construction loans for imaging. Assist with pulling and re filing construction loan files. Preparing and submitting documents, process rejects, data, fax.

Education record

High School

Education record