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Additional Billing Collections Resume Samples
Billing Assistant Resume Samples
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0-5 years of experience
- Worked in a fast paced anesthetist billing office, where accuracy and diligence was encouraged.
- Reconciled patients' date of services for a variety of clinics and doctors.
- Verified patients on Medicaid and ensured all patients' eligibility of benefits.
- Maintained correct contact information, and updated when necessary.
6-10 years of experience
- Managed a medical front desk in areas of manual and computerized scheduling, billing, / insurance verification management, including major carriers as well as Medicaid's.
- Processed an average of 300 patients on a weekly basis for a fast-paced pediatric practice.
- Maintained open lines of communication between patient parents, physicians, and staff.
- Responded to priority issues to ensure the prompt referral of urgently needed medical care.
- Coordinated daily pharmaceutical-related matters to verify and expedite a high volume of prescription refill request.
0-5 years of experience
- Created claims by reading anesthesia records sent by our 10 doctors daily using dental and anesthesia codes
- Submitting claims to participating insurance carriers based on the patients benefits
- Receiving and reading individual explanations of benefits from insurance carriers denying or paying claims
- Denials get reviewed and corrected by sending corrected claims, secondary claims, billing the patient or contacting the insurance carrier
- Approvals and full payments are entered with a zero balance and taken off the accounts receivable
- Posting payments from insurance carriers and self pays from patients
0-5 years of experience
- Correspond with attorneys, insurance companies and billing company to ensure patients can receive treatments at the time when they are needed, with zero administrative barriers
- Complete full-cycle processing of copayments in a busy orthopaedic office, including processing and depositing all payments, recording on database, reconciliation of accounts and liaising with medical coder on outstanding bills
- Increase clinic revenue through monthly processing and correlation of benefits denials and resubmissions
- Maintain accurate database records and process entries and reports on several software systems (GE, SDK, EPIC)
- Ensure efficient processing of Workers' Compensation claims
0-5 years of experience
- Contacted various ordering physicians to obtain each patient's medical records
- Responsible for mailing letters to patients/clients verifying we have the correct information
- Processed and cultivated in computer data entries with an average of 50 cases per day
- Organized, scanned, and made copies of patient's paperwork
6-10 years of experience
- Electronic billing to ENS and paper billing on HICFA 1500 forms to various insurance companies such as Medicare, BCBS, Aetna, United Healthcare, Cigna and Medical Assistance.
- Checking hearing aid insurance benefits for patients.
- Scheduling patients into Hear Form for testing and fitting appointments.
- Follow up on insurance claims pending payment or outstanding.
- Entry of data into Hear Form such as diagnostic testing and ICD 9 and CPT codes.
0-5 years of experience
- Logistical coordination of shipments from supplier to site
- Correlating billing paperwork from contractors
- Processing completed invoices to client
- Documenting all activity in job book and weekly excel spreadsheets
- Managing and finalizing all completed service tickets from customer service representatives prior to submitting final cost to corporate clients.
10+ years of experience
- Contract worker for Baystate Health Systems
- Accurately prepare itemized statements, bills, or invoices and record amounts due.
- Advanced knowledge of insurance software and filing procedures.
- Record cash postings, processing insurance claims, and billing records.
- Sort and file claims received into categories such as Hospital, PCP, and Specialists.
- Maintain current and accurate records according to company standards
6-10 years of experience
Checked diagnosis codes and procedure codes on every claims.
- Submitted claims and followed up claims status.
- Filed appeals to insurance companied on denied claims.
- Assisted Office manager with daily matter such as check and order
0-5 years of experience
- Prepare and submit clean claims to various insurance companies electronically or by paper.
- Answer questions from patients and insurance companies.
- Prepare, review, and send patient statements.
- Cross trained on all job functions of the front office.
- Work front desk checking patients in and out, taking payment, collecting required paper work from patients
0-5 years of experience
- Sort and file work orders and courier invoices
- Prepare invoices to be billed to clients
- Ensure services and supplies are billed accurately
0-5 years of experience
- Enter charges on patients seen-using both ICD9 and ICD10
- Call on past due accounts and get payments
- Call patients and get insurance information
- Call hospitals and get insurance information for consultations seen
- Preauthorizations from insurance companies, including Medicaid, CMO's and private insurance
- Verifying insurance coverage for patients on schedule
- Back up for front desk including scheduling appointments, check in and out, collecting copays, entering demographics
- Back up for away clinics for administrative staff as needed
0-5 years of experience
- Prepared batches by sorting documentation from client by date of service.
- Entered charges batches as coded by client and Coding Specialist.
- Retrieve correspondence and sort by client Corrects address.
- Review and correct payment incidents, bank records, and monthly deposits.
0-5 years of experience
- Inputting patient information in pharmacy software.
- Assist the billing department with paper claims.
- Assist in reviewing explanation of benefits and posting payments.
- Filing and faxing documents to insurances and medical providers.
0-5 years of experience
Charge and payment posting
- Daily cash log maintenance and balancing / month end closing
- Aging / Claim review and appeals
- Surgery scheduling/ insurance verification and authorization
- Patient check-in, chart generation and auditing
- Patient statements and collections
- All aspects of medical office administration
0-5 years of experience
- Review incoming invoices from outside attorney law firms to ensure compliance with Citizens legal and billing guidelines.
- Recognize all billing trends and patterns by the law firm.
- Adjust invoices rates in accordance with Citizen's guidelines.
- Communicate with manager on legal billing issues that arise from invoice.
10+ years of experience
- Process credit cards and expense reports for billing
- Accounts payable through check processing
- Manage Advanced Cost and Trust Accounts
- Balance petty cash
- Prepare attorney invoices to several clients
- Submit invoices, budgets and appeals through various websites - Legal Exchange, Bottomline Technologies, Collaborati, LSS & Serengeti
0-5 years of experience
Document Coordinator
- Implement electronic document processing and distribution systems in collaboration with other
- Input of batch numbers into the data base.
- Prepare collection bags for information of billing for patients from different hospitals and clinics.
0-5 years of experience
Accounting Department
- Review monthly statements to ensure accuracy
- Process Foreclosure, Bankruptcy and Eviction billing
- Interface with vendors
- Process invoices and failed billing
0-5 years of experience
- Answer multi-line telephone system
- Check patients in and out
- Verify patient insurance information
- Schedule patient appointments using Misys Tiger and EMR software
- Input procedure and diagnostic codes into billing database
- Post patient and insurance payments into billing database
0-5 years of experience
- Billing Invoice for 3 Branches
- AIA Project Billing
- Reconciling Accounts
- Created Billing Database
- Created E-Form calculated manual PDFinvoice
0-5 years of experience
- Processes weekly and monthly vending bills
- Invoices customers for goods sold or services rendered
- Communicates with customers, sales staff, and account managers both written and verbally
0-5 years of experience
- Research property utilities as needed to identify what services are used.
- Navigate through multiple systems to document clients utility account.
- Extensive follow up with Applicant suppliers until transfer of utility account is completed.
0-5 years of experience
- Assist in billing and account receivable transactions
- Receive and record payments from clients
- File and distribute client records
- Record all payments from clients
0-5 years of experience
- Post charges and patient payments using Centricity
- Process Attorney requests
- Perform collection calls
- Process refunds
0-5 years of experience
- Customer service
- Insurance verification
- Data-entry/Clerical duties
- Billing
Billing Collections Cover Letter Examples
