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Kristie Suarez

Name : Kristie Suarez
Experience :
Specialty : Hospitalist Billing, Chiropractic, Orthopedic & Pediatrics
Location : StatenIsland,NY
Description :

Kristie Suarez has ten years experience in all aspects of insurances including verification.
She possesses excellent organizational, interpersonal, and oral/written communication skills. Her work reflects a dedicated, determined and goal oriented individual. She has always maintained productive relations with superiors, co-workers, and clients. She is able to deliver results under highly demanding conditions with composure and efficiency.


  • Knowledgeable regarding the medical field including the areas of physiology, human anatomy, diagnosis, diagnostics, patient care, CPR, Medical terminology and first aid.
  • Experience in evidence collection as well as chronologically organizing events.
  • Well versed in all aspects of criminal justice, securities, investigations, and fraud
  • Capable of reviewing, and analyzing reports, filing, and report taking.
  • Medicaid, Medicare, workers comp, 1199, Blue-Cross Blue Shield, Etc. EOB’S, HMOs, PPOs, including legal issues affecting claims and collections
  • Knowledge in Medical Terminology, EMR transmission. and Med soft as well as lytec
  • Experienced in Health Information management, medical reporting, and patient information.
  • Proficient in QuickBooks, and accounts receivable.
  • Fluent in English, and Spanish


  • Process all medical claims, follow up with denials, and make medical claim appeals.
  • Experienced in coding for diagnosis as well as data entry.
  • Prompt medical Bill’s &Claims service’s /2008-2/2011
  • Manage and oversee the full scope of operations ensuring a smooth running and cost efficient enterprise in all respects.
  • Process medical bills and claims on behalf of various physicians and health organizations.
  • Experienced in hospital billing adjustments
  • Multi specialty medical billing
  • Correct coding Errors
  • Review EOB’S, Patient Billing adjustments.
  • Experienced in authorizations and pre certifications, verifying insurance coverage’s, including co-pays and deductibles.
  • Review and correct errors to ensure proper submissions.
  • Proficient in payouts and accounts receivable, including payment postings.
  • Compute, classify, record, and verify numerical data to develop and maintain accurate financial records. Coordinate and direct marketing activities and policies to promote service.
  • Establish new clients and maintain existing clients through quality work and customer service.