To obtain a financial services position with growth potential where my strong
interpersonal and client service skills will be fully utilized and enhanced.
GPA 3.4
Reporting to the Finance Manager, as a Business Services Coordinator, I am responsible for coordinating business transactions and other related accounting activities for the Department of Dermatology/Finance, in addition to providing approximately 20% effort in credentialing. I am a key member of the Dermatology Finance team and work closely with faculty, managers and staff to develop an efficient, high-functioning financial, accounting and reporting infrastructure to support the Departmentās research, education and clinical care missions.
As an Account Receivable Representative, I am responsible for all facets of medical billing and accounts receivable charge entry, payment posting, customer service and follow-up inaccordance with practice protocol with an emphasis on maximizing patient satisfaction and profitability.
ā Investigatee assigned accounts to determine what additional steps must be taken for claims to be paid.
ā Maintain a thorough working knowledge of all aspects of billing and collections rules and regulations, electronic billing processes, CMS 1500 requirements, diagnosis and procedure coding, and applicable county, state, and federal requirements.
ā Assist in eligibility and work with insurance company, patients and/or families in
resolving charges and billing problems.
ā Review account history for third party sponsorship.
ā Proactively elevate billing and collection problems to CRO Revenue Cycle Supervisor as needed.
ā Check status of claims using on-line functionality and automated systems, as necessary.
ā Establish payment arrangements according to pre-set guidelines; documents terms in ETM.
As a financial services representative primarily responsible for processing charges, medical claims, EOB rejections, and billing. Also provided administrative support such as account follow-up and patient inquiry. Proficient in healthcare insurance guidelines and compliance.
ā Successfully processed over 40 insurance claims valued at over $40k daily.
ā Proactively ensured claims were received within a 30 day time period.
ā Efficient in processing all level of claims to include high, medium, and low dollar amounts. Considered one of companyās most reliable medical billers.
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