Self-motivated medical biller and coder offering a strong work ethic and determination to complete tasks in a timely manner. Accurate and detail-oriented with extensive bookkeeping and clerical knowledge.
Processed an average of 600 invoices per month for a small-scale organization.Researched and resolved billing and invoice problems.Reduced time and costs and increased efficiency by introducing new accounting procedures. Verified details of transactions, including funds received and total account balances.Suggested process improvements to secure prompt and regular receipts for the organization.Revamped accounting quality system to prepare for important audits.Conducted month-end balance sheet reviews and reconciled any variances.
Verified details of transactions, including funds received and total account balances.Suggested process improvements to secure prompt and regular receipts for the organization.Revamped accounting quality system to prepare for important audits.Conducted month-end balance sheet reviews and reconciled any variances.
Thoroughly investigated past due invoices and minimized number of unpaid accounts.Assigned additional diagnosis codes based on specific clinical findings (laboratory, radiology and, pathology reports as well as clinical studies) in support of existing diagnoses.Strictly followed all federal and state guidelines for release of information.Monitored shared email in-boxes and ensured inquiries were addressed.Accurately entered procedure codes, diagnosis codes and patient information into billing software.Acted as a liaison between the business department, billers and third party payers in resolving billing and reimbursement accuracy.Appropriately and correctly identified errors and re-filed denied/rejected claims as they were received from the Patient Account Representative.Added modifiers as appropriate, coded narrative diagnoses and verified diagnoses.Thoroughly reviewed remittance codes from EOBS/AR's.Completed appeals and filed and submitted claims.Posted charges, payments and adjustments.Applied payments, adjustments and denials into medical manager system.Submitted refund requests for claims paid in error.Performed quality control of the data entry system to verify that claims and payments were posted correctly.Prepared and attached all required claims documentation including referrals, treatment plans or other required correspondence to reduce incidence of denials.Performed full-cycle medical billing in a fast-paced medical billing company.
Managed the receptionist area, including greeting visitors and responding to telephone and in-person requests for information. Scheduled appointments for initial patients as well as returning.
Dispersed incoming mail to correct recipients throughout the office. Acted as the only Spanish speaking translator for the office staff as well as the physicians in the clinical setting. Assisted the office manger with daily duties such as EMR, medical records preparation and surgery scheduling.
Provided all front office support for the private practice office.I was provided medical assistant training while employed there as well. Ensured HIPAA compliance. Organized, updated and maintained over 1000 patient charts. Performed pregnancy tests and sent specimens for laboratory testing.Recorded patients' medical history, vital statistics and test results in medical records.Escorted patients to examination rooms and prepared them for physician exams.Educated patients about their treatments especially the Spanish speaking.Served as a liaison between patients and physicians to assist patients in understanding their treatment plans.Provided necessary health education training for patients.Helped physicians examine and treat patients by assisting with instruments, injections and suture removal. Acquired all approvals and denials for patient procedures and surgeries. Scheduled all surgeries and procedures for physician, both in office ass well as in the hospital setting.
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