Amalia Suriano
President
Phone:
954-296-2436
Email:
Address:
16329 Blooming Cherry Dr.
Groveland, FL 34736
A Bit About Me
With 25 plus years in the industry working in Management, Billing, and Collections, I have worked with large hospitals, private practices, and other medical providers to attain their objectives. Moreover, I am constantly working towards her professional development and knowledge over changing policies and procedures. By communicating with clients and working side-by-side, I can ensure overall profitability for their business.
Work Experience
Team Lead, MEDNAX Services
April 2012 – May 2017
Supervisor, Memorial Healthcare Systems
November 1992 – March 2012
Senior Insurance Biller, Collections, Hollywood Diagnostic Center
July 1991 – 1992
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Actively assessed customer relationship management and addressed any customer service issues that arose.
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Trained new employees and assisted with the development and support of employees, assuring our team met performance and productivity standards while adhering to company policies at all times.
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Responsibly reported department’s collections status, communicated with Practices of trending payer issues and recommendations to minimize denials and resolutions.
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Effectively researched all-payer issues and provided documentation to support our findings through payer websites, phone, and Managed Care department to report our findings to all practices.
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Passionately worked as a Patient Financial Representative, a Claims adjudicator, as a financial counselor as well as billing and collections representative in the Primary Care OB-GYN Dept., and in the Primary Care Peds. Dept.
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Served as a System administrator for Medicaid Web Portal and SSI.
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Diligently analyzed and evaluated claims for appropriate and accurate billing.
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Processed, qualified, validated, analyzed, and evaluate incoming fee–for–service claims.
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Initiated the process for billing patients and all payers for reimbursement.
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Followed up and collections of outstanding accounts receivables.
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Responsibly trained new employees and provided:
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Training all employees with payer(s) changes.
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Created and implemented new policies and procedures.
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Managing payroll and vacation days.
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Creating and distributing weekly billing/collection aging and end-of-month reports and conducting annual reviews.
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Coaching, counseling, and mentoring.
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Assisting with customer relationship management
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Operated the billing and collections of outstanding Accounts Receivables for all Insurance carriers and the City of Hollywood and City of Miramar Fire Rescue.
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Appropriately prepared and file claims with numerous medical insurance carriers.
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Accurately coded diagnosis' per ICD.9cm-ICD-10.
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Determined eligibility for all insurance payers and collected outstanding receivables while ensuring company standards were upheld.
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Executed exemplary customer service.
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SSI
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EPIC
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Artiva
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Nextgen
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ImageCast - IDX
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Microsoft Office
