1. Diana Juarez
South Pasadena, CA 91030
dianajuarez30@yahoo.com - (213)258-8932
To obtain a position in Health claim Examiner/ Medical Billing that will enable me to use my strong education
skills, organizational skills. Experienced in Billing and Collections. Detail-Oriented and efficient with strength
in both projects and time management.
Authorized to work in the US for any employer
WORK EXPERIENCE
Lead Biller /Collector/Trainer
Olios Health - March 2013 to Present
Responsible for training new and current staff and Doctors. Taking a proactive approach, answered
functionality and workflow questions from MA's, physicians, and other health care staff, on the integration
of the software to facilitate their daily workflow needs. Responsible for retrieving and posting payments for
Anesthesia services and Dermatology, Pain management services. Following up with insurance with denials
and payments, reviewing accounts for possible adjustments. Billing and verifying proper CPT& Diagnosis
codes for Anesthesia services, Dermatology, Pain Management services. Billing Professional charges for
Anesthesiologist. Pay doctors for performed procedures. Also, lead an extraction team to multiple EMR system
conversion.
Biller/Collector
Los Angeles oral Surgery and Dental Implant Center - May 2011 to April 2013
Billing& Collection
Responsible for retrieving and posting payments. Billing and verifying proper dental coding.
Following up with insurance companies for Assisting patient with past due payments, sending patients
statements, setting up appointments.
Biller& Collector
U.S.C.B - Los Angeles, CA - September 2010 to May 2011
Responsible for retrieving payments and billing inpatient and outpatient accounts for all la county
Hospitals, UCLA (Westwood & Santa Monica), UC DAVIS. Follow-up on denials from insurance companies,
reviewing accounts for possible adjustments & appeals, obtained medical records, CCS claims, Medi-Cal
Claims, EOB's, MC-180s or tar's to appeal claims, contact insurance companies and la county programs.
Biller/Collector
Beverly Billing & Collection - July 2010 to September 2010
Billing& Collection
Responsible for retrieving and posting payments(insurance & patient), billing & verifying proper coding of office
visits, hospital rounds, wound care & home health charges, insurance verification, audit patient accounts,
transmitting claims electronically, sending patient statements, daily reconciliation, assisting patients with past
due balances, obtaining information from the hospitals via internet, follow-up/appeals on all unpaid claims.
EDUCATION
Medical Billing

2. American Career College - Los Angeles, CA
February 2009 to July 2010
ADDITIONAL INFORMATION
Highly experienced in posting deposits, payments and reconciling accounts with a high degree of accuracy.
Excellent organization skills and problem solving abilities. Offer solid foundation on software applications.
Proven ability to readily master new technology and to understand and carry out and written instructions with
minimal supervision or no supervision. Bilingual Spanish.
SKILLS:
• COB and HIPPA Guidelines • UB-04, CMS-1500, UB-88
• Medicare and Medicaid Guidelines • Type10 keys and 35 wpm
• Dental and Medical Terminology • Anesthesia billing & collections
• Dermatology billing& collections • Multiple EPM/ EMR
• Contract interpretation • Nextgen, Medisoft, Greenway, Medinfomatix,
• Pain Management Billing & Collection Office Ally