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Additional Billing Collections Resume Samples
Billing Clerk Resume Samples
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0-5 years of experience
Provided transportation services by passenger van for Medicare, Medicaid, and veteran customers
- Maintained trip logs about details, such as passenger count, route, etc
- Documented any vehicle issues
- Conducted daily inspection and reported any vehicle faults to the management
- Efficiently read and interpreted road maps
0-5 years of experience
Placed collection calls to various clients with open balances focusing on the past due accounts
- Invoiced jobs, oversaw jobs that were due for billing, assisted the sales office with walk-ins and phone calls
- Charged client credit cards for billing payment for jobs completed
- Entered vendor invoices for payment process
10+ years of experience
Prepared invoices and processed billing claims thru the Web Care System received from Community Behavioral Health System.
- Managed processing for Drug and Alcohol claims
- Compiled and maintained records of charges for goods and services rendered..
- Handled follow-up questions from patients, resolved discrepancies or errors and ensuring that all billing and accounting records are kept accurate..
10+ years of experience
Maintained monthly billing for attorneys
- Generated bills for review each month
- Edited, reviewed and generated billing statements
- Assisted as back-up receptionist, greeting and orienting clients
- Provided clerical assistance for legal secretaries
- Assured timely filing of legal proceedings in county, state and federal courts
0-5 years of experience
Managed incoming cash and check payments, and insured record accuracy in customer payments
- Developed data spreadsheets
- Generated monthly billing statements from input to mailing
- Operated multi-line phone system
- Designed and customized various departmental forms
0-5 years of experience
Operated calculators and typewriters to compile and prepare customer charges, such as labor and material costs.
- Executed daily operations of billing customers.
- Computed costs and percentage of work completed, using calculator.
- Compiled data for billing personnel.
6-10 years of experience
Billed Medicare, Medicaid, Tricare, Hospice, and Private Insurances
- Performed customer service duties, and maintained relationship with residents and families
- Managed resident medical records and posted payments to resident accounts
- Conducted other office duties such as, answering phone calls, filing, and maintained resident accounts
- Obtained pre-certification from insurances
0-5 years of experience
Prepared customer orders for shipping and billing
- Entered data, created billing statements and printed labels for orders to be shipped
- Answered phone and directed calls appropriately
- Faxed correspondence relating to customer order
0-5 years of experience
Responsible for detailed and accurate preparation of bills of lading for shipments, checking to make sure orders are correct.
- Prepared managerial reports, provided exceptional professional telephone customer service, and received products and supplies.
- Regularly called on to handle critical tasks for the company.
- Working well with others, fostering a team environment to meet or exceed company goals.
0-5 years of experience
Assisted in implementation of paperless office model using DocStar software
- Responsible for all medical billing operations for the companies two largest clients
- Assisted customers in resolving day to day billing issues
- Completed reconciliation tasks using Quickbooks software
0-5 years of experience
Submitted medical claims for payment
- Manually entered billing logs to create claims to submit for payment
- Worked one-on-one with clients to update records such as financial and insurance information over the phone and in person
- Managed reports to keep track of which clients were due for the annual intake review
- Collaborated with other departments to make processes smoother and contain less steps for all of those involved, resulting in having more time for additional tasks
10+ years of experience
Monitored and reconciled customer accounts for non-payments, delayed payments and other irregularities.
- Maintained up-to-date billing.
- Carried out billing, collections, and preprinting activities.
- Daily entered specific adjustments on customer accounts.
- Investigated and resolved customer queries.
- Routinely ordered office supplies.
- Maintained records for auditing and storage.
6-10 years of experience
Opened accounts for physician billing. Posted payments, denials and medical procedures to accounts.
- Reviewed Data, corrected discrepancies and reconciled accounts.
- Prepared invoices on Excel Spreadsheet.
- Accurately prepared and submitted medical invoices.
- Verified insurance.
- Excellent oral and written communication skills with ability to clearly explain bills to customers.
- Worked with insurances to pursue payment
- .Knowledge of CPT and ICD9 codes.
- Performed general office duties.
10+ years of experience
Internet Company that develops software for salvage yards to post used parts through their website
- Entered deposits daily for accounts receivables
- Created invoices each month for over 3000 customers
- Called yards that were past due and setup payment plans to bring them current
- Responsible for sending customers to collections agencies
- Processed bad debt write offs and settlement reconciliations for accounts sent to collection agency through Quick Books
- Managed extensive spreadsheets to provide sales department and technical support with accurate information regarding customer's payment history and credit worthiness.
- Answered billing questions for customers who called in about their accounts.
10+ years of experience
Used Reynolds and Reynolds, as well as Auto Mate automotive accounting software.
- Verified all information was correct and in order prior to packaging financial papers to be sent to banks.
- Ensured all funds were in the office, cleaned schedules pertaining to deals.
- Billed out each deal and commission to the sales force.
- Balanced the floor-plan statement, as well as paid any after-sales (i.e., service contracts).
- Cashiering and phone relief as needed.
0-5 years of experience
- Receptionist and Utility Billing Clerk
- Processed and mailed all water/sewer bills
- Generated and processed all major mailings
- Received water/sewer payments, handled accounts receivables, coordinated accounts payables, and balanced cash drawer daily
- Prepared, coordinated and processed all work orders for utility operations
- Organized purchase orders for all departments
- Responsible for all day to day office activities