Danielle Aragones Email & Phone Number

Miami, Florida, United States

Miami, Florida, United States

• Precisely enter dental service codes using the appropriate Current Dental Terminology (CDT).
• Forward billing statements to dental insurance companies for processing.
• Submit dental insurance claims through electronic means or postal service. Follow up on these claims to address any rejections or discrepancies in payment, collaborating with insurance companies to ensure claims are.
• Receive payments from patients for services provided, including copayments and deductibles, and process payments from insurance companies. Accurately apply these payments to patient accounts and conduct account.
• Collaborate closely with dental professionals, such as dentists and dental hygienists, to confirm the procedures conducted and guarantee precise coding.
• Produce financial reports concerning billing activities, including but not limited to accounts receivable, outstanding claims, and income reports. Provide necessary billing documentation and clarifications to support.

Pembroke Pines, Florida, United States

• Developed and sustained constructive relationships with suppliers of hair care products, tools, and equipment, negotiating terms, costs, and delivery schedules to ensure high-quality inventory.
• Managed the invoicing process meticulously for all acquired supplies, verifying that invoice details aligned with purchase orders, and executed prompt payments to prevent supply interruptions.
• Monitored supply-related expenses closely, staying within budget constraints. Sought ways to minimize costs by bulk buying, opting for different suppliers, or negotiating better deals.
• Ensured all received supplies adhered to the requisite quality standards, directly addressing and rectifying any issues with vendors, including the return or replacement of inferior items.
• Kept comprehensive records of all transactions, such as purchase orders, invoices, payments, and vendor agreements, maintaining organized and easily accessible documentation for review or audit.
• Utilized vendor relationships and purchase volumes to secure more advantageous prices, payment terms, or unique products to enhance the barbershop's market position. Ensured clear communication with the barber team.

Pembroke Pines, Florida, United States

• Direct and manage everyday operations of the office to guarantee an efficient workflow and superior patient services.
• Recruit, mentor, and oversee office personnel, including receptionists, billing experts, and optical staff, to ensure comprehensive coverage during operational hours. Evaluate performance and facilitate staff.
• Optimize patient appointment scheduling to minimize wait times and streamline patient flow. Collaborate with optometrists for seamless patient care, scheduling follow-up visits, and arranging specialist referrals when.
• Supervise all billing activities, from filing insurance claims and processing payments to handling inquiries about patient bills. Guarantee precise coding and billing for all optical services and merchandise.
• Formulate and manage the office's financial plan, keep an eye on expenditures, and apply measures to bolster financial health. Produce and analyze financial reports to spot trends and pinpoint opportunities for.
• Manage the stock of optical supplies and eyewear, ensuring items are abundantly available, neatly organized, and attractively presented. Engage in negotiations with suppliers to achieve beneficial terms and costs.

Bachelor Of Business Administration - Bba, Finance, General

Associate Of Arts - Aa, Finance, General

Barbering/Barber