LiveCareer-Resume

dental insurance biller resume example with 18 years of experience

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

Prepares and distributes statements to customers while maintaining comprehensive, accurate records. Accustomed to answering questions, providing information and resolving concerns. Good communication, organizational and multitasking abilities. Efficient Insurance biller with 18 years of experience. Experienced in reconciliation procedures, accounting principles, payment processing and report generation. Equipped with accounting background to quickly propel businesses forward and increase profit margins.

Skills
  • Protested Check Handling
  • Error Revision
  • Equipment Monitoring and Troubleshooting
  • Expense Tracking
  • Adding, Calculating and Billing Machines
  • Sales Tickets
  • Categorizing and Classification
  • Purchase Orders
  • Credit Term Computing
  • Digital Postal Meters
  • Check Endorsing Machines
  • Hour Tracking
  • Work Coordination
  • Postage Determination
  • Discount Calculation
  • Rate, Rule and Regulation Updating
  • Cost Reporting
  • Sage 50 Accounting Software
  • Dispute Negotiation
  • Conflict Resolution
  • Desktop Publishing
  • Work Planning and Prioritization
  • Charges and Rates Documentation
  • CRM Software
  • Database Maintenance
  • Operating Costs and Revenues
  • Market Value Estimation
  • Scientific Calculators
  • Bank Statement Reconciliation
  • Tax and Tariff Calculation
  • Process Monitoring
Education and Training
Sylvan Hills High School Sherwood, AR Expected in 06/1985 ā€“ ā€“ High School Diploma : - GPA :
Experience
Vulcanforms Inc. - Dental Insurance Biller
Devens, MA, 01/2017 - Current
  • Processed invoice payments and recorded information in account database.
  • Managed all payments processing, invoicing and collections tasks.
  • Monitored past due accounts and pursued collections on outstanding invoices.
  • Facilitated payment of invoices due by sending bill reminders and contacting clients.
  • Reviewed engine assigned codes and modifiers to update and verify accuracy.
  • Completed efficient drop and bulk filing to maintain well-organized and easily accessed systems
  • Performed insurance verification, pre-certification and pre-authorization.
  • Answered customer questions to maintain high satisfaction levels.
  • Investigated past due invoices and delinquent accounts to generate revenues and reduce number of unpaid and outstanding accounts.
  • Expedited payments by verifying accuracy and currency of vendor information.
  • Accurately input procedure codes, diagnosis codes and patient information into billing software to generate up-to-date invoices.
  • Assessed billing statements for correct diagnostic codes and identified problems with coding.
  • Prepared and posted weekly payments to vendors and suppliers.
  • Submitted claims to insurance companies.
  • Checked claims coding for accuracy with ICD-10 standards.
  • Organized billing operations, calendars and claims, bringing in more than 50% of payments.
  • Collected, posted and managed patient account payments.
  • Eliminated inaccuracies in accounts payable payments by verifying information prior to generating checks and electronic payment transfers.
Vulcanforms Inc. - Office Manager/Front Desk Receptionist
Burlington, MA, 05/2012 - 01/2017

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  • Scheduled patient appointments and effectively handled cancellations and last-minute adjustments.
  • Responded to patient queries and concerns to resolve issues in accordance with company policies and procedures, healthcare regulations and dental board standards.
  • Managed operations for 1-person dental practice, facilitating excellent patient support services, direction and guidance.
  • Implemented staff scheduling procedures to provide full coverage, supporting organizational needs.
  • Coordinated execution and improvement of daily dental office practices.
  • Hired, trained and monitored new office employees and took corrective action when necessary.
  • Handled office phone calls, correspondence and packages to keep hygienists and dentists free to focus on patients.
  • Monitored accounts to proactively identify aging balances and insurance payment problems in need of attention.
  • Coordinated office operations to secure team compliance to optimal patient protections and administrative requirements.
  • Prepared timely office reports covering metrics such as expenses, patient loads and billing.
  • Delegated work to staff, setting priorities and goals.
  • Remained calm and professional in stressful circumstances and effectively diffused tense situations.
  • Completed thorough opening, closing and shift change functions to maintain operational standards each day.
  • Coached staff on strategies to enhance performance and improve customer relations.
  • Provided leadership, insight and mentoring to newly hired employees to supply knowledge of various company programs.
  • Oversaw workforce schedules and allocated resources in order to achieve project goals.
  • Directed schedule of weekly projects and anticipated timelines for milestones and completion dates.
  • Reviewed completed work to verify consistency, quality and conformance.
Dr. Robert Brewer - Office Manager///Front Desk Receptionist
City, STATE, 06/2008 - 05/2015

  • Scheduled patient appointments and effectively handled cancellations and last-minute adjustments.
  • Responded to patient queries and concerns to resolve issues in accordance with company policies and procedures, healthcare regulations and dental board standards.
  • Managed operations for 1-person dental practice, facilitating excellent patient support services, direction and guidance.1
  • Implemented staff scheduling procedures to provide full coverage, supporting organizational needs.
  • Maintained front office cleanliness and organized supplies to increase productivity.
  • Called insurance to verify patients plan and got the brake down from insurance and input the information into the computer in patients accounts.
  • Went over treatment plan with patients to let them know what their insurance would pay and what their potion would be.
  • Scheduled appointment for new patients and patients that need treatment.
  • Worked on insurance aging and on patients accounts.
  • Worked with collection agency for patients that had balance and have not paid on their accounts.
  • Post patients payments to their accounts.

Dr Alan Clark/Farmington Dental - Office Manager/Front Desk Receptionist
City, STATE, 08/2004 - 06/2008
  • Answered and managed incoming calls and emails.
  • Collected payments from patients and arranged payment schedules.
  • Verified, updated and entered patient information into system.
  • Demonstrated proficiencies in telephone, e-mail, fax and front-desk reception within high-volume environment.
  • Arranged documents for insurance claims.
  • Gathered medical information, dental health history and vitals from patients.
  • Scheduled cleanings and dental appointments for patients using appointment software.
  • Maintained master calendar and scheduled new appointments based on provider availability.
  • Received and distributed incoming fax, mail and parcels to staff to facilitate communication.
  • Checked patients in and out, verified insurance and collected co-pays to keep business administrative and financial records current.
  • Prepared new patient files and updated existing records with new personal, insurance and medical information.
  • Handled telephone and in-person requests for assistance from new and established dental practice patients.
  • Supported dynamic patient flows by setting up and breaking down rooms, cleaning surfaces and restocking supplies.
  • Created and maintained accurate and confidential patient files according to regulatory mandates.
  • Maintained office supplies inventory by checking stock and ordering new supplies.
  • Managed front office customer service, appointment management, billing and administration tasks to streamline workflow.
  • Prepared new charts, updated existing charts and managed records transfers between offices.
  • Completed claims forms for different types of appointments and worked on resolutions for denials or other insurance issues.
  • Coordinated office schedules for new patients, diagnostic assessments and procedures.
  • Helped patients complete paperwork and explained processes and procedures.
  • Updated patient financial information to promote accurate record keeping.
  • Managed incoming telephone calls, took messages and directed callers to personnel.
  • Called patients to schedule dental appointments, consistently double-checking information and availability.

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Resume Overview

School Attended

  • Sylvan Hills High School

Job Titles Held:

  • Dental Insurance Biller
  • Office Manager/Front Desk Receptionist
  • Office Manager///Front Desk Receptionist
  • Office Manager/Front Desk Receptionist

Degrees

  • High School Diploma

By clicking Customize This Resume, you agree to ourĀ Terms of UseĀ andĀ Privacy Policy

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