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Additional Billing Collections Resume Samples
AR Specialist Resume Samples
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0-5 years of experience
Analyzed and submitted monthly billing for Medicare, Managed Care, Hospice and Secondary billing for a 180 bed SNF and 24
bed ALF
- Maintained and updated collections tracking spreadsheet to help organize payment information
- Advised and participated in the weekly and monthly PPS and Medicare Triple Check meetings
- Reviewed, analyzed and managed coding of diagnostic and treatment procedures for outpatient services; Meticulously
0-5 years of experience
- Executed accounts receivable and accounts payable reporting enhancements and reconciliation procedures.
- Managed accounting operations, accounting close, account reporting.
- Performed debit, credit and total accounts on computer spreadsheets/databases
- Received, recorded cash and checks and vouchers.
0-5 years of experience
- Experience posting payments from insurance companies, as well as patient payments, to the system with excellent accuracy and timeliness.
- Established system to maintain all CCSS authorizations, eligibility and benefit inquiries, claim preparation, and payment discrepancies/resolutions for Value Options accounts receivables.
- Handled payroll, reimbursements, and leave requests for more than 70 employees when employment began at one of the PMS clinics.
- Performed general clerical duties, including but not limited to, operating 6-line phone system for staff of more than 70 employees, creating charts in medical records room, copying and filing, faxing, and greeting patients in a medical front desk setting.
0-5 years of experience
- Reduce number of pages in AR aging report from triple to single digits by reviewing AR aging report for up to 10 companies to research and resolve payment discrepancies.
- Conduct audits to ensure print charges are accurate and processed accurately.
- Process electronic billing to post insurance payments and conduct calls to patients to collect outstanding balances for bills and issue refunds as necessary.
0-5 years of experience
Follow-up of all unpaid or denied claims with the appropriate payers of accounts as assigned.
- Research, appeal and resolve claim rejections, underpayments and denials and respond to written payer communications as indicated with appropriate action.
- Process claims and appeals by gathering information, initiating and/or creating via payer potals, scanning appeals, filing electronic or paper rebills and mailing to insurance company in a timely manner.
- Document daily in the billing system all follow up and communication on a patient account in a consistent and concise format and logging daily in Excel accounts worked. Other duties as assigned.
0-5 years of experience
- Posting account receivables daily and preparing the daily deposits
- Process insurance verifications prior to surgery
- Insurance follow up on accounts that are older than 90 days
- Other duties as assigned
6-10 years of experience
- Billing facility claims using Point Click Care, which includes Medicaid, Medicare, Managed Care, co-insurance claims
- Follow-up and collections
- Manager of Resident Trust Fund
- Manage all Accounts Payable within the facility
0-5 years of experience
- Preformed accounts payable responsibilities
- Preformed accounts receivable responsibilities
- Reconciled company payroll
0-5 years of experience
- Customer returns (credit/debits memos) for all U.S. and CA customers.
- Cash deposits/lockbox for all U.S. and CA customers.
- Prepaid flow for all U.S. and CA customers.
- Collections for all U.S. and CA customers.
0-5 years of experience
- Follow-up on insurance denials. Resolve unpaid accounts in a timely manner while maintaining quality and productivity standards.
- Accurately decipher denial reasons and determine correct follow up procedure to maximize appropriate revenue.
- Identify and resolve coding issues and provide coding feedback.
- Identify and resolve payer trends.
- Resolve issues with payments and charges.
- Responsible for editing patient insurance information.
- Review payer fee schedule to determine correct reimbursement.
- Compliance with all state and Federal regulations.
- Use Misys/Epic and of Microsoft Office programs
10+ years of experience
- Eligibility for all 50 states.
- Filing claims UB04s
- Appealing denied claims.
- Research and identify payments not reported by client.
- Following up on claim status.
- Ordering medical Records.
- Analyzing Remittance Advices.
- Resolve Problem Accounts.
- Special Projects.
- Maintain weekly reports on accounts returned to the client.
Billing Collections Cover Letter Examples
