Senior E Billing Specialist resume example

June 2013-March 2018 CAS/Senior Specialist DLA Piper LLP (US) •Reviews, edits and maintains monthly billing /drafts •Follow up with attorneys for review and approval. •Reviews and finalizes invoices on a monthly basis; prepares and assembles invoices and any required attachments; upon approval invoices are mailed or electronically billed. •Researches and reconciles unapplied payments and/or missing entries. •Processes Matter Maintenance and Discount Review requests. •Generates and distributes special reports as requested/required. •Maintains and updates assigned Billing Attorney Guidelines, maintains accurate records and updates client information on a regular basis. •Provides assistance to secretaries on client account procedures. •Verifies and reports accrual information as required. •Set up new clients for electronic billing with the client and billing attorney and handle any information that needs to be updated on the vendor site in order to process the invoice. Research and correct rejected invoices in both the vendor system and the e-hub. Electronically and manually submit invoices as well as invoicing. I have experience in working with Elite, Serengeti, , , , Legal Exchange,Bottomline and various other vendor sites. Handle any questions from clients and attorneys regarding the electronic billing.

Feb.1997- March 2008 OB/ Associates- Tampa Bay Women's Care Brandon, Fl. Medical Coder/billing • Research and code all surgical procedures and deliveries. • Bill all surgical procedures and deliveries • Help patients and insurance company with billing questions and problems. • Daily balance of office charges and payments and write up the bank deposit. • Make payment arrangements for patients. • Follow up on claim denials from insurance companies. • On occasion I have had to check patients in and out, answer multi lines of incoming calls, schedule appointments and verify insurance benefits. • Data entry • Billed to commercial insurance companies as well as self pay patients Appeal denied claims Post payments from insurance companies and patients

June 2013-March 2018 CAS/Senior Specialist DLA Piper LLP (US) •Reviews, edits and maintains monthly billing /drafts •Follow up with attorneys for review and approval. •Reviews and finalizes invoices on a monthly basis; prepares and assembles invoices and any required attachments; upon approval invoices are mailed or electronically billed. •Researches and reconciles unapplied payments and/or missing entries. •Processes Matter Maintenance and Discount Review requests. •Generates and distributes special reports as requested/required. •Maintains and updates assigned Billing Attorney Guidelines, maintains accurate records and updates client information on a regular basis. •Provides assistance to secretaries on client account procedures. •Verifies and reports accrual information as required. •Set up new clients for electronic billing with the client and billing attorney and handle any information that needs to be updated on the vendor site in order to process the invoice. Research and correct rejected invoices in both the vendor system and the e-hub. Electronically and manually submit invoices as well as invoicing. I have experience in working with Elite, Serengeti, , , , Legal Exchange,Bottomline and various other vendor sites. Handle any questions from clients and attorneys regarding the electronic billing. an. 1990- Feb.1997 Brandon Hospital Brandon, Fl. Radiology Registrar • Answer phones • Register patients. • Check out radiology films. • File reports • Scheduling radiology procedures • Help physicians locate films • Data entry.

Feb.1997- March 2008 OB/ Associates- Tampa Bay Women's Care Brandon, Fl. Medical Coder/billing • Research and code all surgical procedures and deliveries. • Bill all surgical procedures and deliveries • Help patients and insurance company with billing questions and problems. • Daily balance of office charges and payments and write up the bank deposit. • Make payment arrangements for patients. • Follow up on claim denials from insurance companies. • On occasion I have had to check patients in and out, answer multi lines of incoming calls, schedule appointments and verify insurance benefits. • Data entry • Billed to commercial insurance companies as well as self pay patients Appeal denied claims Post payments from insurance companies and patients

Jan. 1990- Feb.1997 Brandon Hospital Brandon, Fl. Radiology Registrar • Answer phones • Register patients. • Check out radiology films. • File reports • Scheduling radiology procedures • Help physicians locate films • Data entry