Rosanna Padovano

Billing Specialist at MK Healthcare
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Contact Information
us****@****om
(386) 825-5501
Location
New York City Metropolitan Area

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5.0

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/ Based on 1 ratings
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Kim Ansaldo

Rosanna Padovano is an eager-to-learn, willing-to-do, go-getter team member. Her strongest skills are organization and focus, which helps her to fully comprehend and meet the rigors of her job functions. Careful and meticulous, Rosanna makes certain that all requirements of her tasks and projects are met in a prompt and timely manner. Once provided with clear, crisp, and concise instructions, Rosanna is able to fulfill the scope of her duties with very few and highly fixable non-repetitive errors. Rosanna’s attitude is pleasant and eager, which makes her a dream to work with.

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Experience

    • United Kingdom
    • Staffing and Recruiting
    • 1 - 100 Employee
    • Billing Specialist
      • Jan 2021 - Present

      • Work closely with Insurance Companies and Doctors in our office to receive payments as well as manage billing for the following: o Podiatry o Podiatry Surgeries o Orthopedic o Physical Therapy o Neurology o Internal Medicine • Process billing for all workers compensation and no-fault cases- and prepare them to be sent out in the mail, as well as via electronically. • Process billing for all other insurances, for all doctor visits in the clinic. • Obtain and follow up with authorization for physical therapy, EMG’s, Epidural Injections for workers compensation and no-fault insurance. • Manage and keeping track of Statement of accounts for all Patients. as well as post payments manually and electronically. • Keep track on a month-to-month basis of company’s accounts receivable, and follow up on insurances regarding payments and or denials. - Show less

    • United States
    • Wellness and Fitness Services
    • 1 - 100 Employee
    • Billing / collector
      • Feb 2020 - Dec 2020

      I’m responsible for preparing and submitting patient bills for both insurance and private pay. I generally act as an intermediary between our patients and their health insurance carrier. I maintain a high level of professionalism and adhere to all debt collection rules and regulations. I handle billing and collections, claim denials, patient accounts, and various administrative duties. I communicate regularly with insurance carriers and patients to pursue payments. Specific job duties include the following: Insurance claim preparation and submission Billable claim determinations, corrections, and submissions Account processing Information analysis Authorization and diagnosis code verification Batch preparation for posting Prepare and run reports Oversee patient accounts Appeal claim denials Answer patient questions and advise them on their insurance coverage and benefits Establish repayment plans and arrangements with delinquent patients Contact insurance billing departments to address and correct billing errors and omissions Show less

    • United States
    • Retail Groceries
    • 100 - 200 Employee
    • Human Resources Specialist
      • Feb 2019 - Jan 2020

      Handle all sorts of HR inquiries Handle all sorts of HR inquiries

    • Assistant Administrative
      • Aug 2017 - Feb 2019
    • United States
    • Hospitals and Health Care
    • 700 & Above Employee
    • Administrative Assistant
      • Apr 2011 - Oct 2017

      Administive assistant to the director of the facilities department. - supporting all managers/supervisors as well.

    • Dispatcher
      • Oct 2007 - Oct 2011

      Started as an engineering dispatcher - dispatching all hospital issues regarding hvac- refrigeration- plumbing - concerns.. as well as services all in person inquiries.

Education

  • LaGuardia Community College
    Business Administration and Management, General
    2004 - 2008

Community

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