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Additional Healthcare Support Resume Samples
Medical Billing Manager Resume Samples
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0-5 years of experience
Managed billing system and revenue for $4 million/year medical clinic
- Improved revenue 30% over the previous year
- Responsible for receivables, cash collection, and revenue reporting
- Trained employees on organizational policies and procedures
0-5 years of experience
Supervised and created systems for claims proofing, posting and tracking.
- Coordinated collection activity for past due accounts, denials/appeals, and reconciled EOB/RA's.
- Provided excellent customer service internally and externally using oral and written communication.
- Trained externs, new and temporary employees and coordinated education for front/back office staff.
- Generated cash summary reports and system reports for internal review, federal and state audits.
- Credentialed physicians and other support staff with various payer sources.
0-5 years of experience
Responsible for establishing billing in office
- Effectively managed billing office, with A/R's and claims appeals for any denials
- Coached, developed and motived billing team
- Trained physicians, nurses and staff on all coding policies and procedures
- Installed protocols to ensure all charges captures and billed appropriately
- Reviewed and consulted monthly with providers to suggest improvements on A/R's
- Nursing duties as assigned when needed to ensure proper coverage for office
0-5 years of experience
Initiated and implemented solutions to successfully improve company efficiency and customer satisfaction
- Organized and evaluated office procedures to ensure an effective and efficient work flow
- Resolved customer concerns in order to ensure an ongoing successful business relationship with the customer
- Open and closed facility and maintained daily cash and inventory
6-10 years of experience
Managed a staff of seven in the medical billing and accounts receivable department.
- Hired and trained the staff as well as maintained employee files.
- Prepared monthly financial reports processed the aged accounts and made collection calls when appropriate.
- Responsible for maintaining the insurance coding and fee tables along with the contracts in the electronic billing system and also prepared annual budget recommendations.
6-10 years of experience
Trained new staff and supervised file clerks
- Reviewed daily patient records to ensure accurate and timely billing
- Checked insurance eligibility and obtained authorizations as well as ensuring completion of superbills
- Provided assistance to patients in understanding financial obligations as well as established payment arrangements for outstanding balances
- Assisted in daily bank deposits including posting daily charges and payments
0-5 years of experience
Verified patients' eligibility and claims status with insurance agencies.
- Diligently filed and followed up on third party claims
- Submitted electronic/paper claims documentation for timely filing.
- Reviewed, analyzed and managed coding of diagnostic and treatment procedures contained in outpatient medical records.
0-5 years of experience
Verified patient insurance information and entered data into computer system.
- Billed daily patient visits to insurance companies and entered payments received.
- Prepared patient balances and mailed invoices.
- Answered multi-line phones, and scheduled patient appointments.
0-5 years of experience
Provided extensive high-level administrative support to President.
- Responsible for handling the billing claims and resolved denied claims.
- Managed payroll functions and provided timely reports to outside vendor.
- Managed the reconciliation of accounts receivable and payable on a daily basis.
- Built loyal internal customer relationships and created positive, team-focused working environment.
- Responsible for recruiting and coordinating PCA's, HHA's, CNA's, LPN's and RN's to various facilities.
0-5 years of experience
Assisted business owner with business development.
- Identified and diagnosed substantial changes in accounts receivable aging by insurance carrier.
- Conducted the research and reconciliation on transaction.
- Performed clerical and administrative tasks.
- Received patient payments, recorded them in a database and provided receipts to patients.
0-5 years of experience
- Managed accounts receivable in excess of $300,000.00
- Managed all medical billing for four physicians at three locations
- Developed strategies to meet deadlines billing primary and secondary insurances
- Systematically sent reviews, inquiries to insurance and hearings
- Maintained reporting system for tracking and auditing
- Initializing and coordinating insurance verification, per-certifications, etc.
- Facilitated meetings with physicians and staff regarding changes in coverage guidelines
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