Summary
Overview
Work History
Education
Skills
Certification
Languages
Timeline
Generic
Stephanie Paola  Carvalho Andrade

Stephanie Paola Carvalho Andrade

West Melbourne,VIC

Summary

Well-qualified financial systems leader offering demonstrated skill and success in managing internal accounting processes, improving controls and strengthening systems for optimal performance. Proficient in all aspects of accounting, including accounts payable and receivable, budget administration and payroll. Gifted in building and leading solid teams to handle high-volume operations with consistency, accuracy and full compliance with regulatory requirements.

Overview

1
1
year of professional experience
1
1
Certification

Work History

AR Billing Specialist

Teem
01.2024 - 05.2024
  • Contributed to a well-organized office environment through meticulous record-keeping and file management practices.
  • Collaborated with healthcare providers to obtain necessary documentation for accurate claim submissions.
  • Assured accurate charge capture by working closely with clinical staff to verify services provided before submitting claims.
  • Worked with outstanding claims and accurate that the claims was paid by the insurance or patient.
  • Delivered timely and accurate charge submissions.
  • Supported the reduction of claim denials by maintaining up-to-date knowledge of insurance guidelines and regulations.
  • Maintained professional demeanor while communicating with patients or insurance companies to resolve payment issues, fostering positive relationships.
  • Minimized errors in claim submissions through thorough pre-audit reviews, ensuring compliance with established protocols.
  • Safeguarded patient privacy, adhering to strict HIPAA regulations during all aspects of the billing process.
  • Prevented financial delinquencies by working closely with managers to resolve billing issues before becoming unmanageable.
  • Verified insurance of patients to determine eligibility.
  • Posted payments and collections on regular basis.
  • Collected payments and applied to patient accounts.
  • Utilized various software programs to process customer payments.
  • Audited and corrected billing and posting documents for accuracy.

Dental Billing Specialist

EZ Dental Billing
12.2022 - 12.2023
  • Contributed to a well-organized office environment through meticulous record-keeping and file management practices.
  • Collaborated with healthcare providers to obtain necessary documentation for accurate claim submissions.
  • Assured accurate charge capture by working closely with clinical staff to verify services provided before submitting claims.
  • Worked with outstanding claims and accurate that the claims was paid by the insurance or patient.
  • Delivered timely and accurate charge submissions.
  • Supported the reduction of claim denials by maintaining up-to-date knowledge of insurance guidelines and regulations.
  • Maintained professional demeanor while communicating with patients or insurance companies to resolve payment issues, fostering positive relationships.
  • Minimized errors in claim submissions through thorough pre-audit reviews, ensuring compliance with established protocols.
  • Safeguarded patient privacy, adhering to strict HIPAA regulations during all aspects of the billing process.
  • Prevented financial delinquencies by working closely with managers to resolve billing issues before becoming unmanageable.
  • Verified insurance of patients to determine eligibility.
  • Posted payments and collections on regular basis.
  • Collected payments and applied to patient accounts.
  • Utilized various software programs to process customer payments.
  • Audited and corrected billing and posting documents for accuracy.

Education

No Degree - Business Administration

University Dom Bosco
Paraná, Brazil
12.2022

Bachelor of Science - Biomedical Sciences

University Positivo
Paraná, Brazil
12.2018

Skills

  • Invoice Processing
  • Accounts receivable management
  • Cash application
  • Dispute Resolution
  • Data Entry
  • Account Auditing
  • Friendly, Positive Attitude
  • Teamwork and Collaboration
  • Problem-Solving
  • Customer Service
  • Multitasking
  • Billing and payment processing
  • Billing Data Verification
  • Patient Billing
  • Insurance Verification and Billing
  • Insurance Billing and Coding

Certification

  • HIPPA, North America Learning Institute - 2024

Languages

English
Full Professional
Portuguese
Native or Bilingual

Timeline

AR Billing Specialist

Teem
01.2024 - 05.2024

Dental Billing Specialist

EZ Dental Billing
12.2022 - 12.2023

No Degree - Business Administration

University Dom Bosco

Bachelor of Science - Biomedical Sciences

University Positivo
Stephanie Paola Carvalho Andrade