Medical Biller Resume Example Suffolkspeech

MEDICAL BILLER

Professional Profile

A professional with extensive experience in customer service, accounts receivable/payable, appointment scheduling, insurance verification, medical records filing, a positive attitude, a professional demeanor, and self-motivated, data entry specialist, goal-oriented, problem resolution, self-starter, meeting deadlines, detail oriented, archiving, filing and retrieving data, contacting delinquent customer to accelerate the process for past due accounts, time management, interpersonal communications skills, ability to multi-task and work well under pressure and perform clerical duties as needed, such as filing and answering a multi-line telephone system, excellent oral and written communication skills, strong administrative skills to any company needing top-level support. Maintains strictest confidentiality; adheres to all HIPAA guideline/regulations. A person who strives for and achieves a professional work ethic and can be a team player. Energetic, with a positive attitude to dedicating my abilities to any work environment.

Qualifications

Data entry
HIPAA compliance
Professional demeanor

Critical thinking skills
Work well independently
Documentation

Relevant Experience

Researched and resolved billing problems that had been previously missed.

Experience

Medical BillerSep 2015 to Current
Suffolkspeech - Long Island , NY

High skills in multitasking in a high-pressure work environment, submitted CMS 1500 claim forms to insurance companies with attention to detail and a commitment to accuracy, verification of insurance benefits on-line and over the phone, accurately applied payments to patient accounts, facility accounts, researched and resolved incorrect payment, EOB rejections.

Billing Technician/Collection SpecialistJan 2015 to Sep 2015
Suffolkspeech - Stony Brook , NY

Using daily company census report input all new patient reimbursement table/insurance information into company database.
Generate revenue by making payment arrangement, collecting accounts, monitoring and pursuing delinquent account.
Initiates claims against estates by monitoring deaths and unpaid accounts, process and review account adjustments, small balance write off, prepare collections correspondence to delinquent patients, working directly with insurance company, healthcare provider, and patient to get a claim processed and paid, prepare and submit claims, reviewing and appealing unpaid and denied claims, answering patient billing questions, prepares, reviews and sends patient statements, identifies and resolves patient billing complaints.

Medical BillerFeb 2013 to Dec 2014
Sax Arts & Crafts - Tucson , AZ

Reviewing patient records, prepares and submit claims for institutional and professional insurance companies either electronically or by paper, correct and re-submit rejected and denied claims, answer questions from patients regarding charges, identifies and resolves patient billing complaints, performs various collection actions including contacting patients by phone, generate daily customer invoice billing and calculations via Intuit, bill patients for their responsible portions, interpret and process (post) Explanation of Benefits (EOB's), research, , claim corrections for Medicare via, FISS/DDE, submit Low Utilization Payment Adjustments , track RAP's and EOE's, and medical records administrator.
Rose Pediatrics.
Medical Front Desk, Externship for TESST College 2012- (Volunteering) - Externship.
Volunteering) Prepare and maintain charts for new and existing patients, verify all information is correct and up to date, greet patients, answer the phones, verify and update patient's insurance information, open and close the clinic, interact with patients, scheduling appointments, data entry, collecting co-pays/balances, entering EOB payments, typing superbills, Xeroxing all patient information, i.e., prescriptions, referrals, faxing.

Contract CoordinatorJan 2007 to Jan 2011
Chefs Warehouse - Santa Cruz , CA

Trash Can Liners)/Customer Service.
Processed and communicated with customers to ensure that all orders for trash can liners were delivered , including order qualifications, order entry, calling for orders, verifying with warehouse to execute orders to be delivered as scheduled, maintained all customer file information to be able to retrieve information in a timely manner, responsible for hospital contract accounts, responsible to calculate monthly hospital commission report and to analyze accounts , compose and type letters, memos and customer quotations as required.
Assisted directly with the accounting department to insure all accounts were paid in a timely manner.

Receptionist/Customer Service RepresentativeJan 2003 to Jan 2007
Washington Federal - Cave Junction , OR

Provided efficient customer service to customers in the new/used car division as well as the service and body shop departments.
Processed all accounts payable receipts, assisted in all areas of administrative duties, maintained all numeric service receipts files, consolidate all maintenance service reports, directed all incoming and outgoing telephone calls to the proper person.

Customer Service RepresentativeJan 1998 to Jan 2002
Nixon Uniform Service And Medical Wear - City , STATE

Generated route schedules for delivery drivers, checked (review, inspect) all drivers route schedule, maintained numeric office filing, prepared and drafted all correspondence, oversaw inventory of office supplies, notified all customer of delinquent accounts.

Front Desk Scheduler/InsuranceJan 1993 to Jan 1998
McAuliffe's Chiropractors - City , STATE

Answered all incoming phone calls, scheduling and rescheduling patient appointments, verifying insurance, assisted in all areas of administrative duties, entered and updated alpha/numeric filings, maintain patient charts, open and closing to the practice.

Education

Medical Billing and Coding Specialist, Medical Billing and CodingDecember 2012TESST College of Technology - City, StateGPA: GPA: 3.89-4.00

GPA: 3.89-4.00

Certificate of Completion: HIPAA EDI Standards (January 2011)April 19, 2012Howard Community College

Skills

accounting, accounts payable, administrative duties, alpha, scheduling appointments, balance, Benefits, billing, charts, closing, Customer Service, data entry, database, delivery, drivers, EDI, faxing, filing, inspect, insurance, inventory, letters, Medical Billing, office, order entry, Pediatrics, Coding, research, scheduling, telephone, phones, phone, type, typing

Resume Overview

School Attended

TESST College of Technology
Howard Community College

Job Titles Held:

Medical Biller
Billing Technician/Collection Specialist
Contract Coordinator
Receptionist/Customer Service Representative
Customer Service Representative
Front Desk Scheduler/Insurance

Degrees

Medical Billing and Coding Specialist , Medical Billing and Coding December 2012
Certificate of Completion: HIPAA EDI Standards (January 2011) April 19, 2012

Medical Biller Resume Example

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