Yonenka Castillo
@yonenkacastillo
Revenue cycle specialist improving denials, collections, and inpatient billing performance.
What I'm looking for
I’m a results-driven revenue cycle professional with 15+ years of experience in hospital and physician practice billing, accounts receivable, denial management, insurance verification, and reimbursement operations. I’m known for resolving complex reimbursement issues by digging into payer policies, contract terms, authorizations, coding, and supporting documentation.
In my current Sr. Financial Associate role (Inpatient Revenue Cycle) at NYU Langone Hospital, I lead and mentor a team of 10 revenue cycle professionals. I drive performance through monthly productivity reviews and coaching, develop training programs to improve billing accuracy and compliance, and analyze high-dollar AR and payer trends biweekly to reduce aging balances and prevent recurring denials.
I also partner across payers, vendors, Managed Care, and internal departments to improve claim acceptance and reimbursement outcomes—translating operational insights into upstream workflow changes. Earlier experience includes Facility Group Practice Billing Coordinator II and Account Administrator–Physician Billing, plus front desk supervision and medical billing support, strengthening my end-to-end understanding of inpatient and outpatient revenue cycle performance.
Experience
Work history, roles, and key accomplishments
Led and mentored a team of 10 supporting inpatient billing, accounts receivable, and denial management for high-dollar accounts. Analyzed AR and payer trends, resolved complex denials by reviewing payer policies and contract terms, and coordinated with payers and internal teams to improve claim acceptance and reimbursement outcomes.
Mentored 6 employees in outpatient billing for a Center for Musculoskeletal Care, delivering ongoing training on billing regulations, payer requirements, and workflows. Managed insurance verification and registration-related financial review, supported surgeons with encounter reporting, and oversaw denial resubmissions and payment variance workflows.
Managed physician billing workflows including insurance verification and financial review to support timely and accurate billing. Verified patient and insurance information in GE/IDX Centricity, processed charge corrections and adjustments, followed up on high-dollar receivables, and handled claim documentation requests for third-party agencies.
Front Desk Supervisor / Biller
SUNY University Physicians of Brooklyn
Mar 2008 - Dec 2011 (3 years 9 months)
Supervised front desk and billing staff supporting orthopedics and physical therapy operations, including hiring and new-hire training. Managed charge entry and coding for surgical accounts, performed insurance verification, followed up on patient balances, ensured HIPAA confidentiality, and supported claims appeals.
Education
Degrees, certifications, and relevant coursework
Walden University
Bachelor's in Business Administration, Business Administration
2022 - 2025
Earned a Bachelor's in Business Administration at Walden University from 2022 to 2025.
American Academy of Professional Coders (AAPC)
Physician Coding for CPC Preparation, Medical Coding
2024 - 2025
Completed Physician Coding for CPC Preparation training to prepare for CPC-focused physician coding.
Epic
Epic Professional Development Certification, Revenue Cycle (Epic training)
2025 -
Completed Epic Professional Development Certification coursework covering revenue cycle and related reporting, clearance, and dashboard competencies.
Technical Career Institute
Associate of Applied Science, Healthcare Information Technology
2006 - 2008
Completed an Associate Applied Science degree in Healthcare Information Technology from 2006 to 2008.
Availability
Location
Authorized to work in
Job categories
Skills
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