Medical Biller, Accounts Receivable Resume Example Summit Home Health Care Services

MEDICAL BILLER, ACCOUNTS RECEIVABLE

Skills

Recordkeeping
Medical coding understanding
Insurance collections
Billing codes
[Type] claims expertise
Account follow-up
Knowledgeable in [Software]

Operations support
Claim review
Submission of medical claims
Account management
Information inputting
Using quickbooks
ROFESSIONAL SKILLS
01/2006 to 03/2006
Microsoft Office
Internet research
L ytec
Monthly teleconference calls with MDs
Bookkeeping using Quickbooks
Ability to work independently and in a virtual environment providing great customer service and team skills
Adaptable and versatile to changes in the office environment
Perform and coordinate office activities and storing, retrieving, and integrating information for staff and clients
Plan and schedule meetings and appointments
Organize and maintain paper and electronic files for doctors
Conduct verification research
Review incoming mail, memos, e-mails, submissions, and reports in order to determine their significance and to plan for their distribution

Education and Training

Some College (No Degree)

Modern Technology School of XrayLos Angeles, CA

Summary

Dependable Accounts Receivable, Coordinated All Insurance, Successful at payment posting, with an extensive understanding of medical terminology and medical billing. Adept at management andmaintaining confidentiality For 23 + years in related roles and a deep understanding of professional etiquette. Seeking to bring knowledge and experience to a new role with a growing teammates to support accounting functions. Consistently accurate when entering data. Attentive Intake Specialist with years of experience managing assessment tasks for new clients. Hardworking, well-organized and proficient in providing detailed information to assist clients during the intake process. Expert at proofreading, identifying mistakes quickly and informing supervisors of issues for error-free accounts. years' experience managing assessment tasks for new clients. Capable of managing high-volume caseloads and providing top-notch service in a fast-paced environment. Excellent interpersonal communication skills with special expertise in medical field.

Experience

Medical Biller, Accounts ReceivableSummit Home Health Care Services | Simi Valley, CA09/2018 - 09/2019

Coordinated between patients and healthcare professionals to meet patient needs.
Accessed patient information through variety of office software applications, maintaining strict confidentiality to remain compliant with HIPAA regulations.
Followed specific security rules and guidelines to protect sensitive data, including patient medical records and payment card information.
Instructed clients on amounts covered under benefits plans in easy-to-understand terminology.
Examined claims, records and procedures to grant approval of coverage.
Verified that patients had the proper insurance coverage prior to any procedures or appointment scheduling.
Ensured that all patient and insurance data was updated regularly and carefully inputted into the company's computer system.
Created master spreadsheet to record procedures, denials and approvals.
Called insurance companies to ascertain pertinent information regarding policies and payment benefits for patients.
Retained strong medical terminology understanding in effort to better comprehend procedures.
Handled billing related activities focused on medical specialties.
Signed payment approvals accepted claims.
Assisted with month-end and year-end closings to support accounting system accuracy.
Problem-solved accounts payable questions on behalf of internal team members, management and vendors.
Analyzed invoice and expense reports, identified variances and researched issues to correct problems and maintain financial compliance.
Reviewed bank account statements to reconcile accounts by documenting correct financial information in general ledger.
Worked closely with department personnel to produce accurate and timely bills.
Reconciled monthly statements and transactions to keep records accurate and current.
Maintained current understanding of state and federal accounting procedures to prevent any legal or compliance issues.
Verified vendor accounts by reviewing documentation, rectifying issues and contacting accountholders.
Completed day-to-day financial transactions, including handling [Number] employee payroll.
Performed day-to-day financial transactions, including verifying, classifying, computing, posting and recording accounts payable data and reconciled daily totals to confirm proper accounting.
Processed incoming payments worth up to $[Amount], confirming information to maintain [Number]% accuracy.
Used [Software] to track all income and expenses for [Type] business.
Operated [Software] to enter financial data and compile reports.
Compiled financial data including compliant ledger and journal records.
Managed over [Number] accounts worth over $[Amount] with accuracy in [Software].
Assessed data and information to check entries, calculations and billing codes for accuracy.
Entered weekly sales and customer count sheets for review by management.
Prepared bank statements, deposits and other [Type] forms with accuracy and speed.
Verified credit posting for [Type] and [Type] transactions and reconciled journal entries.
Handled daily accounting processes by monitoring accuracy, productivity and [Number]-employee team.
Reported sales taxes by calculating requirements on paid invoices.
Issued [Number] paychecks to vendors and suppliers on bi-weekly basis.
Reconciled bank statements and credit cards monthly.
Checked [Type] company financial documents, verifying amounts to accurately analyze financial statuses.
Maintained accounts receivable documentation electronically and on paper.
Tracked expenses and entered deposits into [System] while reconciling monthly bank accounts to verify accuracy.
Reconciled accounts receivable and prepared income summary reports and cash reports.
Generated monthly statements for accounts receivable operations.
Prepared appropriate documentation for income summaries, cash reports and accounts receivable reconciliation.
Kept accounts receivable tracking database current with relevant client information, collection and billing progress and program changes.
Entered, posted and scanned accounts receivable documents into [Software] software program.
Processed weekly invoicing, including posting and reconciling payments and addressing all aged receivables.
Submitted claims to insurance companies.
Reviewed all claims for accurateness and appropriateness.
Audited medical records and diagnosis codes for accuracy and completion.
Collected, posted and managed patient account payments.

Human Resources Specialistguardian angel home health agency | Simi Valley, CA11/2016 - 07/2018

Compiled physical and digital paperwork to meet business and patient needs, including charts, reports and correspondence.

Orthotics and ProsteticsLerman and son | Beverly Hills, CA11/2004 - 10/2015

Reviewed and submitted workers' compensation, [Type] and [Type] claims for remittance.
Established, enforced and optimized billing policies and procedures to maximize revenue, streamline operations and minimize aging balances.
Contacted insurance providers to verify correct insurance information and obtain authorization for proper billing codes.
Revised orders, finalized invoices and created billing logs to oversee more than $[Amount] in monthly accounts receivable for [Type] location.
Verified patient insurance coverage, created financial plan according to treatment schedules for collections and communicated between patient and billing company regarding health insurance.
Processed and sent monthly invoices to customers on standard billing cycle, including adjustments, credit memos and corrections.
Executed medical billing including submitting claims to insurance companies and researching and resolving denials and explanation of benefit rejections within billing cycle timeframe.
Converting impressions to ICD-10

Resume Overview

Companies Worked For:

Summit Home Health Care Services
guardian angel home health agency
Lerman and son

School Attended

Modern Technology School of Xray

Job Titles Held:

Medical Biller, Accounts Receivable
Human Resources Specialist
Orthotics and Prostetics

Degrees

Some College (No Degree)

Medical Biller, Accounts Receivable Resume Example

Resume Score: 80%

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