Veronica Brizuela Email & Phone Number

Anaheim

Prepare month end performance reports.Maintenance of edits for billing application.Create edit requests or system enhancements.Respond to edit inquiries from various business units.Identify Billing edit needs and determine the appropriate platform. Review, recommend and establish global edits or system enhancements.Develop necessary reports to track edit effectiveness, history, volumes, etc.Determine ways to improve processes by identifying duplicate or ineffective edits.Monitor billing processes to ensure edits are working as designed and are compliant.Create, submit and maintain edits in the various billing editor systems as requested by the users.Work closely with programmers in detailing the required logic for edits for certain systems.

Data analysis Error trending, and reporting Research and review Created Job Aids and presentationsProcess improvements Payor review, trending, and reportingResearched and requested edits Client reporting to Directors and above Write Offs review, trending, and reporting Call scheduling review, trending and reportingProvided payor authorizations trending, and reporting Provided several specific as needed reviews and reports

Data analysis Client reporting Research and review Created Job AidsProcess improvements Employee payroll Patient Access quality assurance reviews Employee trainingCall scheduling quality assurance reviews Created training guidesOrder Checker quality assurance reviews Supervised up to 16 employees

Authorizations Cash collectionsInsurance verification Lien arrangements Trained several employee’s Financial arrangementsIn charge of pre-admitting departmentPre-registration for commercial, workers compensation, and cash patients

Authorizations Cash collectionsEmployee trainer Surgery registration Insurance verification Financial Counseling Pre-admissions for therapy department Answer heavy phonesMailed and verbal results for employee health In charge of employee health

Chart filing Charge postingEmployee payroll Discharge patientsPatient registration Answering heavy phonesPurchasing and receiving of all office supplies Scheduling and updating patient work status

Checked claim status to solve unpaid claims

Greet and attending to guest Keeping guest happyWill provide references upon request