LiveCareer-Resume

dental billing specialist resume example with 20+ years of experience

Jessica
Claire
resumesample@example.com
(555) 432-1000,
, , 100 Montgomery St. 10th Floor
:
Professional Summary

Dedicated biller professional with history of meeting company goals utilizing consistent and organized practices. Skilled in working under pressure and adapting to new situations and challenges to best enhance the company goal.

Skills
  • Filing
  • Scanning
  • Alphabetic/numeric input
  • Data verification
  • Multiple phone lines
  • Microsoft word
  • Professional and mature
  • Maintains confidentiality
  • Independent worker
  • Works well under pressure
  • Dedicated team player
  • Attention to detail
  • Insurance verification
  • Dentrix
  • Some EagleSoft and Open Dental
Education
Woodrow Wilson High School Dallas, TX Expected in 06/1994 High School Diploma : - GPA :
Work History
Community Health Association Of Spokane - Dental Billing Specialist
Lewiston, ID, 01/2017 - 12/2022
  • Preparing and submitting claims for payment by health insurance
  • Follow up with dentists and dental staff as needed to ensure all patient visit documentation is completed before sending claims
  • Processing payments upon rendering of dental services
  • Processed payment via telephone and in person with focus on accuracy and efficiency
  • Reading and interpreting insurance explanation of benefits
  • Verifying why claims have been rejected and implementing corrective measures
  • Daily electronic claims follow up and submission of all x-rays, periodontal charting or documentation requested from insurance companies electronically
  • Timely follow up on insurance claim denials, exceptions or exclusions
  • Monitored outstanding invoices and performed collections duties
  • Communicate with dental insurances providers to determine if patients are required to make co-payments
  • Handled account payments and provided information regarding outstanding balances
  • Received and sorted mail, prepared packages for delivery and scanned documents
  • Trained and mentored new team members and managers on accounts payable systems and policies to build cohesive groups and promote operational performance
  • Utilize monthly aging accounts receivable reports to follow up on unpaid claims aged over 30 days
  • Respond to inquiries from insurance companies, patients and providers
  • Regularly meet with Manager to discuss and resolve reimbursement issues or billing obstacles
  • . Assist in credentialing or re-credentialing dental providers as needed
  • Perform additional duties as requested by Supervisory or Management team
Us Oncology, Inc. - Front Desk Associate/Insurance Billing Clerk
Tucson, AZ, 05/2011 - 09/2016
  • Greeted patients at front desk and engaged in pleasant conversations while managing check-in process
  • Answered multi-line phone system to respond to inquiries and transfer calls to correct personnel
  • Performing general office duties, such as answering telephones, photocopying, filing, and faxing
  • Communicating with dental insurances to determine if patients are required to make co-payments and general breakdown
  • Updating patient records and documenting recent treatments and procedures
  • Verifying methods of payment and collecting payments as needed
  • Manage appointment schedule such as schedule patient appointments and adjust as necessary, make follow up appointments as needed, check daily appointment schedule then fill in cancellations and no-shows, Confirm upcoming appointments
  • Preparing and submitting claims for payment by health insurance
  • Process dental claims to appropriate primary and secondary according to insurance guidelines
  • Follow up with dentists and dental staff as needed to ensure all patient visit documentation is completed before sending claims
  • File Appeals to ppo and medicaid insurances as necessary on all denied or outstanding claims.
  • Timely follow up on insurance claim denials, exceptions or exclusions.
  • Utilize monthly aging accounts receivable reports to follow up on unpaid claims aged over 30 days.
Healthcare Dynamics - Medical Receptionist
City, STATE, 03/2001 - 02/2011
  • Processed medical equipment orders
  • Contacted Health Insurance for authorizations
  • Handled order denials accordingly, & prepared billing for insurance
  • Responsible for receiving medical equipment orders placed by clients which consisted of Parkland Hospital, St
  • Paul Hospital and additional clinics
  • Processed and file equipment orders, in timely and accurate manner
  • Assisted Social Workers with questions pertaining to their patient equipment
  • Requested authorization from Medicaid, Medicare, and personal Insurance
  • Handled incoming and outgoing calls from clients, clinics, and patients pertaining to order status
  • Assisted vendors with inquiries, and filing, faxing and pulled orders
  • Inventory, ordering supplies and filing paperwork.

By clicking Customize This Resume, you agree to our Terms of Use and Privacy Policy

Your data is safe with us

Any information uploaded, such as a resume, or input by the user is owned solely by the user, not LiveCareer. For further information, please visit our Terms of Use.

Resume Overview

School Attended

  • Woodrow Wilson High School

Job Titles Held:

  • Dental Billing Specialist
  • Front Desk Associate/Insurance Billing Clerk
  • Medical Receptionist

Degrees

  • High School Diploma

By clicking Customize This Resume, you agree to our Terms of Use and Privacy Policy

*As seen in:As seen in: