At PHYSICIANS GROUP OF SOUTH FLORIDA, I post insurance and patient payments, review EOBs and ERAs, and determine payment, adjustment, denial, and patient responsibility. I investigate discrepancies and coordinate corrections with coding staff when needed.
I also handle manual posting, write-offs, account adjustments, and QMB and Medicaid adjustments. I document account details in patient charts and claims so staff can see the status and remaining balances.
When patients have billing or payment questions, I help explain balances, collect payments, and support account resolution. I also process patient statements and reconcile daily cash and credit card payments.
Previously, I coordinated medical record retrieval and release at PHYSICIANS GROUP OF SOUTH FLORIDA. Earlier in Colombia, I managed commercial and administrative activities for DESARROLLOS DEL ATLÁNTICO S.A.S. and administrative and financial operations at CREDIMASIVOS.
