Soe Gonzalez Email and Phone Number

Obtain and verify insurance coverage for all patients.Posting all insurance and patient payments.Insurance claim submissions, appeals, and pre-authorizations with NEA attachments.Collect office co-payments, accounts receivable and account payables.Facilitated financial arrangements with patients for needed treatment with Care Credit Options.Reconcile daily and monthly banking and office deposits.Generated monthly end reports within Softdent Software.Billing and invoicing.

Maintain an organized schedule for over 1500 patients.Obtain and verify insurance coverage for all PPO carriers.Insurance claims submissions / Pre-authorization with NEA attachments.Collect office co-payments, accounts receivable and account payables.Financial arrangements for patients including treatment case presentation and financing treatment options.Tracking of inbound and outbound lab cases.Update PPO insurance fee schedules in Dentrix software.

Front Desk AdministratorCheck patients in and out.Maintain office schedules and recall.Obtain and verify insurance.Insurance claims and pre-authorizations submissions.Accounts Receivables / Accounts Payable.Billing and Invoicing. Collect office payments, co-payments and make financial arrangements.Office banking and deposits.In charge of dental software updates.

Obtain and verify insurance coverage.Insurance claims, appeals and pre-authorization submissions.Accounts receivable / Accounts payable.Posting payments for multiple providers.