Saul Sanchez

Medical Biller at University Diagnostic Medical Imaging, PC
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Contact Information
us****@****om
(386) 825-5501
Location
US
Languages
  • Spanish -

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Bio

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Experience

    • United States
    • Hospitals and Health Care
    • 1 - 100 Employee
    • Medical Biller
      • Jan 2014 - Present

      Verification of insurance plans, posting of charges and payments, addressing patient's billing issues, obtaining authorizations, referrals, pre-determinations, and up/down-grading authorizations. Verification of insurance plans, posting of charges and payments, addressing patient's billing issues, obtaining authorizations, referrals, pre-determinations, and up/down-grading authorizations.

    • Medical Practices
    • 1 - 100 Employee
    • Office Administrator
      • Apr 1999 - Feb 2013

      Saul Sanchez New York City, NY 10029 917-520-2484 saulsanchezny@gmail.com April 1999 to February 2013 Gotham Gastroenterology PLLC Practice Administrator . Supervised staff of eight and coordinated administrative activities for the practice . Monitored and ensured the proper scheduling of appointments for six physicians three facilities . Trained staff on electronic medical system and HIPAA protocol . Daily posting and electronic billing of all procedures and office visits reviewing them for accuracy. Daily, weekly closing, bank deposits and daily back-up of system. . Processing enrollment forms for the doctors with medical insurances companies. . Maintaining and up-dating all pertinent doctors information and licenses on all the data systems such as CAQH. . Developed office manual and patient forms. . Trouble shooting computer and phones system issues, resolved patient billing, financial and or medical insurances issues. . HIPAA Officer, Facility Safety Officer and Fire Marshall . Successfully converted practice billing system which involved conversion of medical records from paper to electronic.

    • Senior medical biller
      • May 1997 - Mar 1999

      Responsible for Accounts Receivable/Collections, posting of payment, electronic billing and follow-up of denied claims. Responsible for Accounts Receivable/Collections, posting of payment, electronic billing and follow-up of denied claims.

Education

  • CUNY John Jay College of Criminal Justice
    not obtained, Criminal Justice and Corrections
    1987 - 1990

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