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Biller Resume Example

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Jessica Claire
  • , , 100 Montgomery St. 10th Floor
  • H: (555) 432-1000
  • C:
  • resumesample@example.com
  • Date of Birth:
  • India:
  • :
  • single:
Professional Summary

Detail-oriented Biller with more than two years of experience. Well-versed in using Kinnser Software, Office Ally and learning new skills with ease and efficiency. Dedicated to exceeding goals and maintaining positive attitude. Successful at efficiently handling client inquiries, billing and administrative tasks. Familiar with contracts and other documents affecting billing processes. Prepares professional, polished statements and business correspondence.

Skills
  • Over 2 year billing experience
  • 40 WPM typing speed
  • Customer service support
  • Database Management
  • Filing and data archiving
  • Invoicing
  • Insurance Knowledge
  • Billing systems and software
  • Records organization and review
  • Collection practices
  • Billing
  • Medical Records Review
  • Insurance Company Billing
  • Reimbursement Processing
  • Posting charges
  • Sorting and labeling
  • Mail handling
  • Customer service
  • Computer proficiency
  • Organization and Time management
Work History
Biller, 09/2019 to Current
Beaumont Hospitals Macomb, MI,
  • Worked effectively with medical payers such as Medicare, Medicaid, commercial insurances to obtain timely and accurate payments.
  • Operate various machines: fax, printer, computer, Ipad, scanner.
  • Inputs data and maintains logs, reports, and data tracking systems for Home Health programs and services using Excel, Access, Word, and/or other software programs.
  • Requests, receives stores, and issues office supplies, and maintains related records. - Calculates amounts due, collects fees, and issues receipts.
  • Prepares meeting minutes and status reports; tracks actions and assignments to ensure completion; ensures committee actions are distributed to hospital staff in a timely manner.
  • Uploaded patient consent and another document as needed.
  • Maintains patient and nurse's records
  • Receives, sorts, and distributes mail.
  • Maintains office filing systems including both paper and electronic files.
  • Estimates amounts due and collects fees.
  • Executed billing tasks and recorded information in company databases.
  • Identified, researched and resolved billing variances to maintain system accuracy and currency.
  • Contacted clients with past due accounts to formulate payment plans and discuss restructuring options.
  • Generated and submitted invoices based upon established accounts receivable schedules and terms.
  • Kept all patient information secure and confidential.
  • Created improved filing system to maintain secure client data.
  • Checked insurance eligibility by every month for each patient.
  • Produced, distributed and tracked of the invoice monthly invoices for business.
  • Managed efficient cash flow reporting, posted cash receipts and analyzed chargebacks, independently addressing and resolving issues.
  • Produced large volumes of patient claim using Office Ally
  • Reviewed and verified addresses, phone numbers, names, ages, and values.
  • Carried out administrative tasks by communicating with clients, distributing mail and scanning documents.
  • Assured timely verification of insurance benefits prior to patient procedures or appointments.
  • Resubmitted claims after editing or denial to achieve financial targets and reduce outstanding debt.
  • Posted payments to accounts and maintained records.
  • Filed and updated patient information and medical records.
  • Collected payments and applied to patient accounts.
Customer Service Cashier, Handle Money , 01/2017 to Current
Town Sports International Holdings Inc Astoria, OR,
  • Maintained customer satisfaction with quick and professional handling of product returns.
  • Resolved customer complaints and maintained clean and tidy checkout area.
  • Monitored self-checkout systems and provided assistance or intervention where required.
  • Greeted and served customers professionally, operated technically advanced cash registers and sanitized checkout area after each customer.
  • Counted, balanced and reconciled cash and credit card payments
  • Maintained reports of transactions and greeted customers when entering and leaving establishment.
  • Greeted and served customers professionally, operated technically-advanced cash registers and sanitized cashout area after each customer.
  • Handled approximately daily credit and cash transactions for customers with accuracy and speed.
  • Enabled customers to feel welcomed, important and appreciated by answering questions about products sold throughout store.
  • Established and identified prices of goods and services and tabulated bills using calculators, cash registers and optical price scanners.
  • Counted money in drawers at beginning and end of each shift.
  • Processed accurate and efficient sales and return transactions to facilitate customer satisfaction.
Babysitter, 06/2017 to 08/2019
CHERISH CARE STAFFING AND CAREGIVING SERVICE, INC. City, STATE,
  • Prepared healthy, age-appropriate snacks and meals.
  • Played games, worked on puzzles and read books to young children.
  • Taught children to organize toys, wash hands and share by leading by example.
  • Established and maintained safe play environment for children.
Education
Associate of Science: Nursing , Expected in 08/2022
to
East Los Angeles College - Monterey Park, CA
GPA:
Associate of Science: Medical Assistance , Expected in 10/2020
to
Regan Career Institute - El Monte, CA
GPA:
Certifications
  • Certified Medical Assistance
  • EKG Certified
  • Social and Behavior Science Associate Degree

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79Average

Resume Strength

  • Personalization
  • Target Job

Resume Overview

School Attended
  • East Los Angeles College
  • Regan Career Institute
Job Titles Held:
  • Biller
  • Customer Service Cashier, Handle Money
  • Babysitter
Degrees
  • Associate of Science
  • Associate of Science

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