ELIZABETH RIVERA
80 Paladino Avenue, Apt. 5F, New York, NY 10035 - Cell: (646) 639-6865
E-mail: erivera569@yahoo.com
EMPLOYMENT HISTORY:
02/11-Present ​61
st
Street Corporation – Center for Women’s Reproductive Care at Columbia University – New York, NY
​Medical Biller
• Responsible for insurance verification, referrals, obtaining pre-authorizations and
authorizations, collection of co-payments, posting payments and entering charges.
• Provide patients with financial counseling and options.
• Assist patients with statement and account inquiries.
• Train all new employees in billing procedures.
11/06–01/11 ​Neurosurgery, OBGYN & ENT Departments - Practice Service LLC - New York, NY
​Medical Biller/Collector
• Processed insurance claim forms to maximize reimbursement promptly, accurately and
tactfully.
• Obtained approvals on denied claims for payment and processed Worker’s Compensation
claims.
• Collected and processed payments arrangements for third party payers & co-payments.
• Verified insurance coverage and payments with the UPN Fee Schedule to ensure accurate
payment of claims.
08/97–10/06 ​Westside Radiology Associates, Inc. - New York, NY
​Radiology Collector ​
• Processed and expedited refund/information requests received from Medicare.
• Followed-up on claims for submitting and resubmitting to insurance companies.
• Calculated hospital charge tickets and entered data into IDX computer system.
• Registered patient’s accounts, posted payments, denials and contractual obligations.
• Responsible for accounts receivable and monthly reports.
• Using various follow-up reports, contacted insurance carriers and/or patients regarding
outstanding aged and problem accounts.
• Updated patient demographic and insurance information with the use of the ADS
computer system.
• Researched misdirected/missing payments from patients and insurance carriers.
• Filed appeals to insurance companies for claims denied incorrectly or for low
reimbursements.
03/90–05/97 ​New York Medical College at Lincoln Hospital - Bronx, NY
​ ​Account Representative​
• Reviewed, edited and processed in and outpatient charge tickets used by the Faculty
Practice Plan.
• Responsible for the coding, editing, and batching for the Medicine and Rehabilitation,
Neurology, Podiatry, ENT, Ophthalmology, Orthopedics, OBS/GYN, and Surgery
Subspecialties Departments.
• Interacted with Chiefs of Service and Departmental Coordinators to ensure completion of
daily patient billing activity and admissions.
• Researched and audited patient demographics and information within the hospital’s
computer system and Medical Record Department when required.
• Identified trends in workflow that may indicate changes in census or Physician delays in
submission of charge tickets.
• Researched, completed and logged for resubmission to billing system.
EDUCATION:
12/03–12/04 ​Medical Billing Certificate Program - Continuing Education Program, Brooklyn College - Brooklyn, NY
09/87–06/88 ​Business Program – Education Services United, Allied School - Toa Baja, Puerto Rico
09/84–06/87 ​High School Diploma - Jose Nevares Lanbron High School - Toa Baja, Puerto Rico
​
SKILLS:
• Knowledgeable in Microsoft Word, Excel and Outlook
• Hospital & Physician Billing systems IDX and Omni Pro,EMR
• Bilingual: English and Spanish
• ICD-9 & CPT-4
• Medical Terminology
• Auditing & Quality Assurance

ElizabethRiveraResume2015.doc-2

  • 1.
    ELIZABETH RIVERA 80 PaladinoAvenue, Apt. 5F, New York, NY 10035 - Cell: (646) 639-6865 E-mail: erivera569@yahoo.com EMPLOYMENT HISTORY: 02/11-Present ​61 st Street Corporation – Center for Women’s Reproductive Care at Columbia University – New York, NY ​Medical Biller • Responsible for insurance verification, referrals, obtaining pre-authorizations and authorizations, collection of co-payments, posting payments and entering charges. • Provide patients with financial counseling and options. • Assist patients with statement and account inquiries. • Train all new employees in billing procedures. 11/06–01/11 ​Neurosurgery, OBGYN & ENT Departments - Practice Service LLC - New York, NY ​Medical Biller/Collector • Processed insurance claim forms to maximize reimbursement promptly, accurately and tactfully. • Obtained approvals on denied claims for payment and processed Worker’s Compensation claims. • Collected and processed payments arrangements for third party payers & co-payments. • Verified insurance coverage and payments with the UPN Fee Schedule to ensure accurate payment of claims. 08/97–10/06 ​Westside Radiology Associates, Inc. - New York, NY ​Radiology Collector ​ • Processed and expedited refund/information requests received from Medicare. • Followed-up on claims for submitting and resubmitting to insurance companies. • Calculated hospital charge tickets and entered data into IDX computer system. • Registered patient’s accounts, posted payments, denials and contractual obligations. • Responsible for accounts receivable and monthly reports. • Using various follow-up reports, contacted insurance carriers and/or patients regarding outstanding aged and problem accounts. • Updated patient demographic and insurance information with the use of the ADS computer system. • Researched misdirected/missing payments from patients and insurance carriers. • Filed appeals to insurance companies for claims denied incorrectly or for low reimbursements. 03/90–05/97 ​New York Medical College at Lincoln Hospital - Bronx, NY ​ ​Account Representative​ • Reviewed, edited and processed in and outpatient charge tickets used by the Faculty Practice Plan. • Responsible for the coding, editing, and batching for the Medicine and Rehabilitation, Neurology, Podiatry, ENT, Ophthalmology, Orthopedics, OBS/GYN, and Surgery Subspecialties Departments. • Interacted with Chiefs of Service and Departmental Coordinators to ensure completion of
  • 2.
    daily patient billingactivity and admissions. • Researched and audited patient demographics and information within the hospital’s computer system and Medical Record Department when required. • Identified trends in workflow that may indicate changes in census or Physician delays in submission of charge tickets. • Researched, completed and logged for resubmission to billing system. EDUCATION: 12/03–12/04 ​Medical Billing Certificate Program - Continuing Education Program, Brooklyn College - Brooklyn, NY 09/87–06/88 ​Business Program – Education Services United, Allied School - Toa Baja, Puerto Rico 09/84–06/87 ​High School Diploma - Jose Nevares Lanbron High School - Toa Baja, Puerto Rico ​ SKILLS: • Knowledgeable in Microsoft Word, Excel and Outlook • Hospital & Physician Billing systems IDX and Omni Pro,EMR • Bilingual: English and Spanish • ICD-9 & CPT-4 • Medical Terminology • Auditing & Quality Assurance