Kristin Jean Obeso

• Assisted with account-related inquiries, processed deposits, withdrawals, payments, and other banking transactions, verified client identities and signatures, maintained accurate transaction records, handled administrative documentation, resolved client concerns, and ensured compliance with bank policies and procedures.
• Responded promptly to client communications via email, telephone, and face-to-face meetings.
• Managed client accounts, addressing inquiries and resolving issues to enhance customer satisfaction.
• Followed-up on customer interactions to provide further support.

• Managed and supported timely and accurate medical billing processes, enhancing revenue cycle efficiency.
• Processed claims appeals, resolving billing disputes to ensure prompt reimbursement.
• Denial Management and Resolution
• Accounts Receivable (A/R) Follow-Up
• Payment Posting
• Charge Entry and Claims Submission

Managed electronic medical records, ensuring accuracy of patient information for seamless billing and compliance.

Prompt, Tebra, Availity and payer portals