asc biller resume example with 14+ years of experience

(555) 432-1000,
, , 100 Montgomery St. 10th Floor
Professional Summary

I have always been a hard working employee. I love working. I have enjoyed over the years getting to know and assist patients in many different ways. Their good outcome makes my day. I am told I smile a lot when I'm talking because I enjoy what I do. I am a focused Billing Clerk with almost 15 years of experience. Skilled in building good provider/client relationships. I'm always working hard and energetic with passion for accuracy and efficiency. I'm also Successful at efficiently handling client inquiries, billing and administrative tasks. Familiar with contracts and other documents affecting billing processes. I always prove to be a professional in all settings I am in. I'm a Dedicated administrative professional skilled in handling multiple projects with high-pressure deadlines. I'm Proactive as a Customer Service representative in delivering support services and resolving customer complaints. Demonstrated competencies in operating multi-line phone systems, taking orders and updating documentation.

Please give me and opportunity to work alongside your other employees as a team player and resolution solver.

Thank you for viewing my Resume

  • Collection practices
  • ASC/ Anesthesia billing experience
  • Records organization and review
  • Month-end closing procedures
Strayer University Chamblee, GA, Expected in Associate of Science : Business Administration And Management - GPA :
  • Continuing education in a Bachelors degree in Business Administration focusing on Public Health
  • I start classes October 4, 2021
Miller-Motte Technical College -Chattanooga, TN Chattanooga, TN, Expected in 02/2007 Associate of Science : Medical Assisting - GPA :
Howard High School Chattanooga, TN, Expected in 05/1988 High School Diploma : - GPA :
Work History
Universal Health Services - ASC Biller
Kouts, IN, 04/2016 - 06/2021
  • Identified, researched and resolved billing variances to maintain system accuracy and currency.
  • Collected data to complete detailed financial reports for stakeholders and m
  • all patient information secure and confidential.
  • Uploaded claims in clearinghouse for payment
  • applied Anesthesia Medical Modifiers on claims for billing
  • Billed clinic office visits as well as laboratory services
  • Prepared billing statements for patients and verified correct diagnostic coding.
  • Posted surgical charges for practice providers.
  • Gathered information from multiple sources to simplify billing and organize accounts.
Midland Care Connection - Customer Service Rep and Charge Entry Specialist
Kansas City, KS, 04/2012 - 04/2016
  • Provided primary customer support to internal and external customers.
  • Maintained customer satisfaction with forward-thinking strategies focused on addressing customer needs and resolving concerns.
  • Developed community reputation through commitment to customer satisfaction and strong client relationships.
  • Offered advice and assistance to customers, paying attention to special needs or wants.
  • Collected customer feedback and made process changes to exceed customer satisfaction goals.
  • Answered customer telephone calls promptly to avoid on-hold wait times.
  • Answered constant flow of customer calls with minimal wait times.
  • Verified insurance eligibility and information to update database.
  • Worked with revenue cycle team to identify denial trends.
  • Captured and entered professional charges.
  • Offered friendly and efficient service to customers, handled challenging situations with ease.
  • Oversaw daily operations to ensure high levels of productivity.
HCA Physician Services Group - Medical Office Specialist
City, STATE, 09/2007 - 03/2012
  • Adhered to strict HIPAA guidelines to protect patient privacy.
  • Entered procedure codes and diagnosis codes into medical billing software.
  • Coordinated patient scheduling, check-in, check-out and payments for billing.
  • Contacted patients regarding unpaid and underpaid accounts to resolve issues.
  • Audited customer files to verify medical necessity and satisfaction of coverage criteria.
  • Scheduled surgeries for multiple surgeons and booked operating rooms.
  • Improved timely payment of bills by developing flexible payment plans for patients.
  • Called and faxed pharmacies to submit prescriptions and refills.
  • Gathered forms and copied insurance cards to collect patient information for billing and insurance filing.
  • Restocked each medical room with adequate supply of medications and supplies in preparation for patients.
  • Carried out front office duties utilizing data entry skills in framework of medical database.
  • Answered telephone calls to offer office information, answer questions and direct calls to staff.
  • Frequently double-checked patient histories and current information while scheduling follow-ups and other appointments.
  • Registered and verified patient records before triage with most up-to-date information.
  • Managed office bookkeeping with insurance billing and patient payments.
  • Greeted visitors and initiated triage processes for clients to streamline patient flow.
  • Obtained payments from patients and scanned identification and insurance cards.
  • Organized and maintained patient chart filing system to promote quick data finding for staff.
  • Received, recorded and addressed incoming and outgoing communication via telephone and email.
  • Accurately completed insurance and Medicaid billing and OASIS documentation for patient visits.
East Ridge Medical Associates - Medical Assistant
City, STATE, 03/2007 - 09/2007
  • Assisted with routine checks and diagnostic testing by collecting and processing specimens.
  • Performed clerical duties, such as word processing, data entry, answering phones and filing.
  • Collected and documented patient medical information such as blood pressure and weight.
  • Documented vital signs and health history for patients in clinic and hospital environments.
  • Directed patients to exam rooms, fielded questions and prepared for physician examinations.
  • Taught patients about medications, procedures and care plan instructions.
  • Scheduled appointments, registered patients and distributed sample pharmaceuticals as prescribed.
  • Called and faxed pharmacies to submit prescriptions and refills.
  • Tested and recorded blood glucose levels.
  • Sanitized, restocked and organized exam rooms and medical equipment.
  • Obtained pre- and post-treatment vital signs and weight.
  • Prepared initial patient charts for admission.
  • Obtained client medical history, medication information, symptoms and allergies.
  • Obtained all prescribed laboratory testing.
  • Verified appropriate lab couriers picked up collected lab specimens.
  • Collaborated with medical and administrative personnel to maintain patient-focused, engaging and compassionate environment.

Employee of the Month

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Resume Overview

School Attended

  • Strayer University
  • Miller-Motte Technical College -Chattanooga, TN
  • Howard High School

Job Titles Held:

  • ASC Biller
  • Customer Service Rep and Charge Entry Specialist
  • Medical Office Specialist
  • Medical Assistant


  • Associate of Science
  • Associate of Science
  • High School Diploma

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