Property Preservation Specialist resume example

Thoroughly scrubbed and cleaned bathroom fixtures and partitions.

Dusted all furniture and fixtures thoroughly and carefully.

Provided outstanding customer service.

Accurately read, understood, and carried out written instructions.

Polished glass surfaces and windows.

Dusted picture frames and wall hangings with a cloth.

Changed bed linens and collected soiled linens for cleaning.

Cleaned walls, windows, shades and curtains.

Swept and washed all hard surface floors.

Moved chairs, desks and beds around rooms to clean behind and underneath them.

Spot cleaned walls, carpets and light fixtures.

Waxed and polished wood floors and other woodwork.

Completed patient paperwork and scanned into Dentrix system.

Confirmed patient insurance benefits and checked claim statuses.

Precisely completed appropriate claims paperwork, documentation and system entry.

Maintained updated knowledge of coding requirements, through continuing education and certification renewal.

Verified patients’ eligibility and claims status with insurance agencies.

Diligently filed and followed up on third party claims.

Determined prior authorizations for medication and outpatient procedures.

Pre-certified medical and radiology procedures, surgeries and echocardiograms.

Researched questions and concerns from providers and provided detailed responses.

Reviewed, analyzed and managed coding of diagnostic and treatment procedures contained in outpatient medical records.

Resourcefully used various coding books, procedure manuals and on-line encoders.

Managed collections claims for unpaid bills against the estates of debtors.

Accurately posted and sent out all medical claims.

Submitted electronic/paper claims documentation for timely filing.

Precisely evaluated and verified benefits and eligibility.

Responded to correspondence from insurance companies.

Posted and adjusted payments from insurance companies.

Identified and resolved patient billing and payment issues.

Maintained and updated collections tracking spreadsheet to help organize payment information.

Confidently and adeptly handled claim denials and/or appeals.

Examined patients’ insurance coverage, deductibles, possible insurance carrier payments and remaining balances not covered under their policies when applicable.

Printed and reviewed monthly patient aging report and solicited overdue payments.

Prepared billing correspondence and maintained database to organize billing information.

• Direct business operations.
• Reconciled daily sales records and bank deposits.
• Processed accounts payable, general ledger, and prepared profit and loss statements.
• Invoiced customers and posted accounts receivables.

• Oversaw daily operation of schedules.
• Submitted and executed insurance claims and audited claims aging reports.
• Provided daily and monthly reports of production and collection figures.

• Hired as Receptionist and was promoted to Practice Manager in 6 weeks.
• Promoted to area manager overseeing 16 Dental offices.