Leticia Belmonte Email & Phone Number

Riverside, Ca, Us

- Receive requests for prior authorizations and ensure they are properly monitored with company set standards.- Handle multiple priorities within a changing environment.- Analyze and resolve complex issues and recommend strategies to resolve these issues efficiently. -Communicate with ordering providers when necessary to request further information required by insurances.- Gather necessary documentation required by various insurances according to policy guidelines.- Document all prior authorization information including approval dates, billing units, procedure codes and approval number in patient profiles.

Austin, Tx

-Verify a high volume of patient insurances for 20 Gastroenterology clinics including ambulatory surgical centers.-Obtain specific benefits and authorization and referral requirements for roughly 100 patients per day prior to their office visits and procedures.- Stay up to date with insurance companies policy changes and ICD 10 code changes to provide the most accurate information to the patients.-Provide patient estimates to front office staff to collect from patients.- Maintain constant communication with office managers and staff to make sure patients have referrals and authorizations for their outpatient procedures.

Los Alamitos, Ca

- Interview patient or his/her representative upon arrival to obtain patient demographics.- Obtain insurance information, eligibility, benefits and authorizations as applicable.- Maintain confidentiality of all patient demographic, medical, and financial information accordingly to HIPPA standards.- Request, collect and document co-pays from patients effectively and efficiently; present ABN’S and ensure signatures are obtained.- Ensure patients are registered in a timely manner, accounts are complete, compliant and billable and do not require rework or intervention.- Scan all relevant documents and patient identification cards along with insurance cards.- Maintain accurate, clear, concise and complete account notes and other relevant information; closely adhere to set schedules and handle time standards.

- Responsible for greeting customers in a warm and professional manner.- Perform responsibilities of handling and maintaining cash transactions.- Balance all transactions at end of the day.- Answer phone calls to book appointments as well as customer inquiries.- Order shop supplies and retail products.- Take inventory, receive inventory and email invoices.- Maintain a neat and pleasant appearance of reception area.- Handle delicate situations such as customer requests, special needs and complaints.

- Provide customers information about deals and new food and beverage items.- Engage with customers in a positive and professional attitude.- Prepared and served drinks accordingly with health codes and cafe standards.- Maintain clean work station including floors, equipment,refrigerators, espresso machines, walls etc.- Work on registers daily to perform all transactions including returns and exchanges.- Perform other job-related duties as assigned by management using “play book”.

-Perform diagnostic procedures applying prescribed methods of ultrasound technique.- Kept patient log documenting clinical history and findings.- Calibrated and monitored facility diagnostic equipment.- Maintained high levels of patient care and compliance standards- Execute paperwork as necessary for each patient exam, including but not limited to CPT codes and checking all Physician order sheets prior to the patient exam.