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accounts payable specialist medical coder resume example with 20+ years of experience

Jessica Claire
  • , , 609 Johnson Ave., 49204, Tulsa, OK 100 Montgomery St. 10th Floor
  • Home: (555) 432-1000
  • Cell:
  • resumesample@example.com
  • :
Summary

Detail-oriented. People skilled team player; quickly establish rapport and credibility with others. Confident, quick and accurate decision maker; works well in high-volume environment. Fast learner who enjoys challenging tasks. Highly organized, diligent and dependable. Bilingual (Polish and English). Medical Manager Software, Chirotouch and Microsoft Office proficient.

Skills
  • Guest services
  • Inventory control procedures
  • Merchandising expertise
  • Loss prevention
  • Cash register operations
  • Product promotions
Experience
Accounts payable specialist/ medical coder, 07/1931 to 05/2014
TransunionFL, State,
  • Oversee day-to-day operations of clinic, scheduling, medical records documentation, billing, insurance verification, purchasing & inventory, and financial management
  • Responsible for reporting on outcomes of operations related to financial performance, access, utilization and other measures
  • Justify variances, manage expenses, track volume and monitor revenue to achieve budget objectives
  • Participate in the interviewing and hiring of office support staff; responsible for managing staff time, attendance, and performance
  • Lead and participate in process improvement activities that improve the overall operations
  • Address questions, concerns and complaints from patients and employer customer contacts in a timely manner, providing in-the-moment resolution, process or policy changes to prevent any negative experiences
  • Actively seek and identify ways to provide an improved patient experience; achieve superior patient satisfaction ratings as measured by practice Net Promoter Score (NPS)
  • Overseeing front desk assistance, scheduling patients, registration, data entry and processing
  • Ensure accurate collection of proper patient demographic and insurance information
  • Verify insurance eligibility to determine benefits and obtain pre-authorizations and care notifications
  • Apply identifiable coding guidelines and conventions for diagnoses and procedures; distinguish circumstances where encounter form should be reviewed with physicians
  • Ensure that medical documentation supports medical necessity to prevent denials/underpayments
  • Integrating medical payment policy changes into practice’s reimbursement processes
  • Preparing and transmitting claims, monitoring payer adjudication, generating patient statements or bills, and assigning patient payments and arranging collections
  • Postings payments in accounts receivable
  • Handling responsibilities of non-clinical aspects of the day to day operations in a medical office.
Consultant, 03/2012 to 01/2014
Z GROUP MEMBERS, LLC, Comprehensive Medical CenterCity, STATE,
  • Validate appropriate codes to the highest accuracy using ICD-9, CPT4, modifiers and HCPCS codes
  • Apply identifiable coding guidelines and conventions for diagnoses and procedures; distinguish circumstances where encounter form should be reviewed with physicians
  • Ensure that medical documentation supports medical necessity to prevent denials/underpayments
  • Ensure accurate collection of proper patient demographic and insurance information
  • Verify insurance eligibility to determine benefits and apply appropriate patient insurance rules
  • Interpret remittance advice to clarify financial responsibility of patients vs
  • Insurance company; verify the copayment, deductible and co-insurance percentage
  • Obtain and document insurance pre-authorizations and pre-certifications
  • Assure compliance on Medicaid applications; provide patients with eligibility compliance information.
Associate /Administrative Assistant, 03/2010 to 12/2010
BLUELIGHT CAPITAL, LLCCity, STATE,
  • Served in administrative and personal capacity to support hedge fund portfolio manager
  • Managed cash reconciliation for investments, tracked accounts payable, data entry and outgoing creations of financial reports
  • Conducted research of investments, handled information requests, filed and retrieved corporate documents, records and reports
  • Performed administrative functions such a maintaining information and files
  • Oversaw and administered a range of organizational problems and inquires.
Administrative /Personal Assistant, 05/2008 to 12/2009
STONEMASON GENERAL DEVELOPMENT COMPANYCity, STATE,
  • Coordinated research for company locations; handled logistics of opening NY office; acted as a point person for real estate brokers, property and building managers, insurance agents and moving companies
  • Handled accounts payable and accounts reconciliation
  • Facilitated incoming and outgoing email correspondence; acted as liaison between clients, staff and management
  • Coordinated NY visits from out of state partners; scheduled international travel arrangements, appointments and reservations.
Education and Training
CPC-01297552) AAPC Certified Professional Coder: , Expected in 12/2013 to Roxbury Institute for Medical Management - New York, NY
GPA:
Outpatient Billing Procedures (MM700) Ambulatory/Outpatient Billing (MM805) (CBCS-K3E2N9Z2) NHA Certified Billing and Coding Specialist New York, NY: ICD, Expected in 12/2013 to - ,
GPA:
and CPT Coding with appropriate Reimbursement and Coding Compliance The Impact of Coding on the Revenue Cycle (MM628) Ambulatory Surgery/
CMAA-X4X9M2W6) NHA Certified Medical Administrative Assistant: , Expected in 02/2012 to - New York, NY
GPA:
and Coding Specialist Training Medical Administrative Assistant Training: , Expected in to Mid-Manhattan Adult Learning Center - ,
GPA:

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Resume Overview

School Attended

  • Roxbury Institute for Medical Management
  • Mid-Manhattan Adult Learning Center

Job Titles Held:

  • Accounts payable specialist/ medical coder
  • Consultant
  • Associate /Administrative Assistant
  • Administrative /Personal Assistant

Degrees

  • CPC-01297552) AAPC Certified Professional Coder
  • Outpatient Billing Procedures (MM700) Ambulatory/Outpatient Billing (MM805) (CBCS-K3E2N9Z2) NHA Certified Billing and Coding Specialist New York, NY
  • CMAA-X4X9M2W6) NHA Certified Medical Administrative Assistant
  • and Coding Specialist Training Medical Administrative Assistant Training

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