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Additional Billing Collections Resume Samples
Billing Specialist Resume Samples
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0-5 years of experience
Ensured medical facilities were accurately billed by reviewing and assigning correct billing codes against physician diagnoses and procedures.
- Assisted and provided information to patients, clerical staff and insurance companies, as well as identified and resolved patient/physician billing complaints.
- Reviewed and maintained medical billing and claim records, settlements and medical insurance statements for multiple facilities.
- Created and submitted claims to various insurance companies, ensuring their accuracy by contacting patients, heath companies or institutions.
- Responsible for the collection, posting, and management of account payments.
0-5 years of experience
Computed charges for utility services and marked special accounts for billing purposes.
- Combined bills for more than one meter connection and those requiring use of constant multipliers to extend meter reading to actual consumption.
- Billed late and special meter readings and estimated readings.
- Examined meter-reading entries for evidence of irregular conditions, such as defective meters or unauthorized use of service without contract.
- Prevented in accurate bills with irregular conditions that could not be resolved before billing date.
- Computed costs of electricity and percentage of usage, using calculator.
- Followed policies and procedures for collecting taxes and auditing accounts in compliance with state statutory regulations.
- Reviewed reports and prepared revenue estimates for legislative budgetary action.
0-5 years of experience
Assisted in managing financial operations by processing timecards and month end invoices.
- Fortified financial operations by processing bi-weekly payroll and managing fringe accounts.
- Prepared weekly aging reports and billing submissions.
- Created spreadsheets for President and Engineer.
- Generated and uploaded certified payroll reports, calculated training fund contributions.
- Updated vacation/PTO, Labor accounting spreadsheets.
0-5 years of experience
Submitted invoices with corresponding fee approval and documentation.
- Communicated with clients to review and verify client billing requirements.
- Distributed workflow and audited invoices assuring quality of work.
- Ensured bills were submitted within the allowable timeframe and followed up on A/R reports.
- Point of contact for paralegals, attorneys and billing team regarding litigation invoices.
- Restructured, presented and trained paralegals and attorneys on litigation billing process.
0-5 years of experience
Identified and/or located patient, insurance carrier or third party responsible for payment
- Identified account discrepancies and issues that hindered claim payments
- Identified document and report payer trends
- Managed high call from both inbound and outbound call from 300-1000 per day
- Posed and updated account data to [company name] and client hospital systems to ensure accuracy
0-5 years of experience
Provided customer service to group administrators and brokers of large groups by resolving membership, billing and some benefit issues.
- Implemented new group set up, renewed current groups and enrolled members timely and accurately.
- Researched and resolved enrollment system rejections and administrated COBRA benefits
- Assisted team members with research and task management.
0-5 years of experience
Specialized in radiation oncology billing.
- Promoted to a "Super biller" based on demonstrated ability to determine priorities, establish timelines, and effective manage workflow.
- Responsible for all providers and/or practices that required special accounts receivable clean-up.
- Selected to participate in a high-visibility project, which resulted in refunds in the hundreds of thousands of dollars.
0-5 years of experience
Analyzed and reviewed accounts payable invoices for direct and indirect charges.
- Worked with staff to secure and verify proper documentation to meet FAR and DCAA standards.
- Coded and verified all accounts receivable payments under the correct CLIN/company charge code.
- Inventoried and maintained all accounts payable financial data via various accounting systems.
- Maintained and updated spreadsheets with recent accounts payable and accounts receivable data.
- Coded and tracked all indirect and direct shipments.
- Helped employees with travel, LP and expense reimbursements.
6-10 years of experience
- Verified accuracy of billing data and revised any errors.
- Prepared itemized statements, bills, or invoices, recording amounts due for purchases or services rendered.
- Reviewed documents such as purchase orders, or hospital records to compute fees and charges due.
- Performed bookkeeping work, including posting data and keeping other records concerning costs of goods and services and the shipment of goods.
- Resolved discrepancies in accounting records.
- Contacted customers to obtain or relay account information.
- Computed credit terms, discounts, shipment charges, and rates for goods and services to complete billing documents.
0-5 years of experience
Processed claims electronically to insurance carriers
- Mailed paper claims when required
- Worked all identified insurance requirement edits through electronic billing system
- Communicated daily information needed for billing to the Medicare service center via action notes and emails
- Attached I-bills, ER records, and implant invoices to paper billing when required
0-5 years of experience
Reviewed remittance advices weekly, checking for payments and denials
- For denied claims, verified reason according to remittance advice then worked to resubmit claim if possible
- Analyzed rejected claims and data in order to work accounts and decrease outstanding account balances
- Developed and maintained a system for unpaid or partially paid claims over 45 days old
- In the event of invalid diagnosis or CPT codes on original claim, contacted provider, corrected claim and resubmitted
- Worked alongside billing manager to make sure all claims were submitted and resubmitted in timely manner
- Submitted online claims to NCTracks and Blue Cross Blue Shield
- Created and sent invoices to patients with explanation of reason for payment due
- Assisted with payment posting from insurance companies and patients
- Verified data entry for patient demographics and insurance information
0-5 years of experience
Used coded data to produce and submit claims to insurance companies.
- Worked directly with the insurance company, healthcare provider, and patient to get claims processed.
- Reviewed and appealed unpaid and denied claims.
- Verified patients' insurance coverage.
- Answered patients' billing questions.
- Handled collections on unpaid accounts.
- Managed the facility's Accounts Receivable reports.
0-5 years of experience
- Administered the leave of absence premium payment process for 150+ employees out on leave
- Ensured the accurate preparation and balancing of payroll prior to sending billing statements
- Prepared and maintained accurate billing statements reflecting per pay period benefit premium cost, previous payments, and current balance for each employee
- Sent billing statements reflecting the amount owed for all enrolled insurance benefit premiums on a weekly basis
- Reached out to Human Resource representatives to alert of pending benefits termination due to non-payment and benefits termination due to leave of absence exhaustion
- Established payment arrangements with employees to ensure premiums are paid on a timely basis
- Requested retroactive deductions of due balance upon employee’s return to work
- Processed COBRA paperwork upon termination for employee and all enrolled dependents
0-5 years of experience
- Efficiently post all payments and report month to month finances for several clients
- Well verse in centricity practice management including settings and daily operation processes
- Comfortable with working insurance denials to increase overall practice's revenue
- Knowledgeable in medical billing including insurance processes and payment posting for multiple clients
- Delegated to cross-train employees to promote individual skill sets
- Entrusted to complete specialize projects in effective and timely manner
- Responsible for the automation of electronic remittance processor within centricity for several clients