Familiar with generating invoices, handling payments and collecting past-due accounts. Proficient in accurately coding bills and maintaining clear records. Collaborative, reliable and results-focused. Accomplished insurance clerk offering 41 years of experience in managing over multiple accounts. Able to leverage excellent organizational and problem-solving skills to maintain efficient billing and increase account collections. Proven ability to maintain precise records and build valuable relationships with clients. Adept at independently managing client requests, billing needs and administrative functions. Knowledgeable about reviewing contracts and other paperwork to complete accurate bills. Meticulous and systematic billing professional bringing 41+ years of bookkeeping experience. Talented researcher and problem-solver with excellent multitasking and prioritization skills. Desire a growth-oriented role with opportunity to use resourceful approach, analytical strengths and hardworking mentality to make lasting impact on business success.
DAILY POST OFFICE TO RETRIEVE MAIL.
OPEN ALL THE MAIL & DISTRIBUTIVE TO APPROPRIATE PERSONNEL.
CHECK BANK STATEMENT ONLINE EVERYDAY TO RETRIEVE THE DIRECT DEPOSITS.
ENTER ALL PAYMENTS TO PATIENTS ACCOUNTS RECEIVED BY MAIL & DIRECT DEPOSITS BY PATIENTS & INSURANCES.
ANSWER INCOMING CALLS BY PATIENTS OR INSURANCES.
TAKE CREDIT CARD PAYMENTS FROM PATIENTS & POST ALL CREDIT CARD PAYMENTS FROM PATIENTS & INSURANCE TO PATIENTS ACCOUNTS.
RECONCILE THE CREDIT CARD PAYMENTS DAILY.
MAKE A DAILY DEPOSIT TO BANK.
WORK UP INSURANCE DENIALS MAKE ANY CORRECTIONS TO CLAIMS & RESUBMIT CLAIMS FOR PROCESSING TO APPROPRIATE INSURANCES.
SUBMIT PATIENTS SECONDARY INSURANCE AFTER PRIMARY INSURANCE PROCESSES.
REPORT ALL PAYMENTS DAILY TO CPA & PHYSICIANS.
WORKED & SENT OUT STATEMENTS TO PATIENTS. ENTERED CHARGES & SUBMITTED ALL CHARGES TO INSURANCE COMPANIES FOR PROCESSING
ANSWERED ALL INCOMING CALLS TO PATIENTS ROOMS, NURSES STATIONS, PHYISCIANS. PAGED OVER INTERCOM SYSTEM, BEEPED PHYICIANS, PAGED ALL CODE BLUES.
REGISTERED ALL IN-PATIENTS INTO THE HOSPITAL & DISCHARGED ALL IN-PATIENTS FROM THE HOSPITAL.
MADE DAILY DEPOSITS FOR ACCOUNTS RECEIVABLE.
REGISTERED ALL OUT PATIENTS AND EMERGENCY ROOM PATIENTS.
ROOM & BOARD CHARGES
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