Livecareer-Resume

Va Billing Specialists Resume Example

Love this resume?

By clicking Build Your Own Now, you agree to our Terms of Use and Privacy Policy

Jessica Claire
Montgomery Street, San Francisco, CA 94105
Home: (555) 432-1000 - Cell: - resumesample@example.com - -
Summary

Familiar with generating invoices, handling payments and collecting past-due accounts. Proficient in accurately coding bills and maintaining clear records. Collaborative, reliable and results-focused.

Skills
  • Billing dispute resolution
  • Invoicing proficiency
  • Fiscal reporting
  • Claims processing
  • Medical billing and collections
  • Coding proficiency
Experience
04/2019 to 08/2020
VA Billing Specialists Menasha Corporation Troy, MI,
  • Contacted insurance providers to verify correct insurance information and obtain authorization for proper billing codes.
  • Established, enforced and optimized billing policies and procedures to maximize revenue, streamline operations and minimize aging balances.
  • Verified proper coding on more than claims per week, investigating and resolving issues to maintain billing accuracy.
  • Followed up on legal claims to update and verify status or patients' of outcome and obtain due payments.
  • Liaised with patients, insurance companies and billing office personnel to effectively create and post bills, obtain payments and update system information.
  • Reviewed existing billing processes and spearheaded ongoing simplification initiatives and operational strategies that improved company collections and customer satisfaction.
  • Processed and sent monthly invoices to customers on standard billing cycle, including adjustments, credit memos and corrections.
  • Loaded billing data into systems through data import, scanning or manual keying, to verify complete and accurate client invoices from vendors.
  • Verified patient insurance coverage, created financial plan according to treatment schedules for collections and communicated between patient and billing company regarding health insurance.
  • Executed medical billing including submitting claims to insurance companies and researching and resolving denials and explanation of benefit rejections within billing cycle timeframe.
05/2015 to 11/2016
Collections/Posting Clerk Neu Technologies Group City, STATE,
  • Executed account updates and noted account information in company data systems.
  • Created highly organized filing system for account documents resulting in increased efficiency.
  • Developed strong professional rapport with vendors and clients.
  • Monitored past due accounts and pursued collections on outstanding invoices.
  • Managed all payments processing, invoicing and collections tasks.
  • Handled past due accounts, including collections and status reports.
  • Processed invoice payments and recorded information in account database.
  • Verified patient insurance coverage, created financial plan according to treatment schedules for collections and communicated between patient and billing company regarding health insurance.
  • Assisted customers with invoice questions, special invoicing, reporting, corrections and write-offs and resolved customer issues discovered during invoicing and collection process.
  • Processed and sent monthly invoices to customers on standard billing cycle, including adjustments, credit memos and corrections.
  • Performed accurate and fully compliant monthly closing processes, accruals and journal entries.
10/2004 to 11/2013
Billing Specialist Fresenius Medical Care Ag & Co. Kgaa City, STATE,
  • 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.
  • Liaised with patients, insurance companies and billing office personnel to effectively create and post bills, obtain payments and update system information.
  • Verified proper coding on more than claims per week, investigating and resolving issues to maintain billing accuracy.
  • Calculated figures such as discounts, percentage allocations and credits.
  • Reviewed existing billing processes and spearheaded ongoing simplification initiatives and operational strategies that improved company collections and customer satisfaction.
  • Assisted customers with invoice questions, special invoicing, reporting, corrections and write-offs and resolved customer issues discovered during invoicing and collection process.
  • Executed medical billing including submitting claims to insurance companies and researching and resolving denials and explanation of benefit rejections within billing cycle timeframe.
  • Loaded billing data into systems through data import, scanning or manual keying, to verify complete and accurate client invoices from vendors.
  • Verified patient insurance coverage, created financial plan according to treatment schedules for collections and communicated between patient and billing company regarding health insurance.
  • Performed accurate and fully compliant monthly closing processes, accruals and journal entries.
  • Eliminated billing inaccuracies by reconciling 100 accounts monthly.
Education and Training
Expected in 05/2015
BILLING AND CODING CERTIFICATION :
Kaplan Career Institute - San Antonio, TX,
GPA:
Accomplishments
  • Consistently maintained high customer satisfaction ratings.
Additional Information

US Air Force Veteran

Basic Training USAF

Computer Skills

Typing speed 45 WPM

Data Entry Terminal (PDT), Mainframe Terminal, etc.)

EMail Software (Outlook, Thunderbird, etc.)

Internet Browser (Internet Explorer, Firefox, etc.)

Peripheral Devices (Scanners, Printers, etc.)

Personal Computers

Word Processing Software (Word, WordPerfect, etc.)

English-Excellent (Read, write and speak)

Spanish-Excellent (Read, write and speak)

By clicking Build Your Own Now, you agree to our Terms of Use and Privacy Policy

Disclaimer
Resumes, and other information uploaded or provided by the user, are considered User Content governed by our Terms & Conditions. As such, it is not owned by us, and it is the user who retains ownership over such content.

How this resume score could be improved?

Many factors go into creating a strong resume. Here are a few tweaks that could improve the score of this resume:

93Good

Resume Strength

  • Formatting
  • Length
  • Measurable Results
  • Personalization
  • Strong Summary
  • Target Job
  • Typos
  • Word Choice

Resume Overview

School Attended
  • Kaplan Career Institute
Job Titles Held:
  • VA Billing Specialists
  • Collections/Posting Clerk
  • Billing Specialist
Degrees
  • BILLING AND CODING CERTIFICATION