Illeana Guzman Centeno

Billing Manager

We found the following information about Illeana Guzman Centeno at Baker & Mckenzie, where Illeana has worked as a Billing Manager since 2019. Illeana's total work experience is over 31 years, during which time this professional had at least 11 jobs at different places to develop professional skills. Illeana studied at the University of Puerto Rico from 1997. Illeana Guzman Centeno currently lives in Tampa, Florida. You can contact with Illeana by looking for phone number or email address or get further info by requesting access to this person's further details from us.
Name variants:
Illeana Centeno
Last updated May 20, 2024

Contact Information

Last Update
Jul 4, 2022
Email
la**@aol.com
Location
Tampa, FL

Workplace

Baker & McKenzie
Billing Manager

Industry

Law Practice

Work History

Billing Manager

300 east Randolph St, Chicago, IL 60601
from Aug 2019

Billing Manager

255 59Th St north, St Petersburg, FL 33710
 Coach and train office staff  Admissions/Discharges  Set up Insurance in system  Inpatient/Outpatient Billing for various payers including (Medicare, Medicaid, HMO’s, Third Party Pa...
from Dec 2015

Cash Application Specialist

10051 5Th St north SUITE 200, St Petersburg, FL 33702
 Training and coaching office staff  Review and correct Patient accounts  Month End Reports  Month End Balancing  Monitor Cash department, resolve issues and report to management ...
Jul 2014 — Nov 2015

Billing Group Supervisor

920 Winter St, Waltham, MA 02451
 In charge of Write Offs (Patients, Indigent Waivers and Insurances)  Manage Credits for patients , Medicare, Medicaid and Commercial Insurances  Compile and Analyze reports for reimbu...
Apr 2012 — Apr 2014

Staff Accountant/Accounts Receivable Specialist

Tampa, FL
Dec 2008 — Dec 2013

Staff Accountant

4422 east Columbus Dr, Tampa, FL 33605
 Prepare journal entries into the general ledger and client services applications  Prepare quarterly budget to actual reports  Assist with daily accounting operations and monthly closi...
Dec 2008 — Apr 2012

Cash Application Supervisor

680 Andersen Dr, Pittsburgh, PA 15220
 Perform audits on cash application office staff  Identify and correct billing/posting errors on accounts  Supervise office staff  Record cash receipts that are send to managers on a...
Jun 2004 — Oct 2008

Cash Application Supervisor

Tampa, FL
2004 — 2008

Cash Application Specialist

 Post cash receipts for Medicare and other insurances  Write-offs  Credit Cards  Reversals  Refunds Communicate with physicians, patients and commercial and private Insurances
Oct 2002 — Jun 2004

Accounts Receivable Representative

Tampa, FL
2002 — 2004

Accountant/Office Management

Aibonito, Puerto Rico, US
1994 — 2001

Education

Bachelor of Business Administration in Accounting

Cayey, Puerto Rico, US
from Jun 1997

Occupations

Executive
Manager
Sport Trainer
Sports Trainer
Financial Director
Operations Manager
Sports Trainers
Financial Officer
Financial Manager

Skills

Accounting
Accounts Receivable
General Ledger
Accounts Payable
Journal Entries
Quickbooks
Customer Service
Microsoft Excel
Bookkeeping
Account Reconciliation
Financial Statements
Financial Reporting
Payroll
Financial Accounting
Microsoft Office
Financial Analysis
Microsoft Word
Process Improvement
Auditing
Cash Management
Supervisory Skills
Analytics
Medical Billing
Medical Coding
Bilingual English/Spanish
Medical Terminology
Medical Education
Healthcare Management
Cash Posting
Bank Reconciliation
Hmo
Medicaid
Payroll Processing
Accruals
Cash Receipts
Ez Labor
Ach
Medicare
Billing Process
Wire Transfers
Coaching
Balance Sheet
Monthly Close Process
Credit Cards
Discharges
English
Inpatient Care
Bi-lingual (English and Spanish)
Audit and Tax experience
In pursuit of CPA certification
Knight Sotfware
SAP
Great Plains Dynamics
Quickbooks
Peachtree
Advanced Excel (Pivot tables
VLookup) Word
Powerpoint
Medical Manager
Taxes (Turbo Tax
Tax Cut)
EZ labor
ADP
Medicaid & Medicare
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