Detail-oriented office manager with proven strengths in medical billing and compliance management. Expertise in insurance claims processing and organizing patient records.
Overview
11
11
years of professional experience
Work History
Office manager/medical biller
Monroe County Hospital
Monroeville, AL
09.2022 - Current
Managed office operations to ensure efficient workflow and productivity.
Coordinated schedules for staff meetings and appointments across departments.
Organized patient records and ensured compliance with privacy regulations.
Supervised staff members, organized schedules and delegated tasks.
Processed insurance claims accurately for various medical services provided by the hospital.
Communicated with insurance companies to resolve discrepancies in billing issues.
Maintained up-to-date knowledge of healthcare billing regulations and compliance standards.
Collaborated with healthcare providers to gather necessary documentation for claims submission.
Verified medical codes for diagnosis, treatments, procedures and supplies using ICD-10 coding system.
Researched discrepancies between billed charges and payments received from insurance companies or other third party payers.
clerical/inventory clerk
Hainje's Furniture Company
Monroeville, AL
03.2015 - 09.2022
Coordinated with suppliers to ensure timely delivery of stock items.
Conducted regular audits to verify accuracy of inventory records.
Utilized inventory management software to track and update stock information.
Tracked inventory and conducted cycle counts to maintain accurate records.
Maintained accurate records of all incoming and outgoing stock items.
Created purchasing orders for replenishment of stock when necessary.
Managed the ordering, receiving, storing, and distribution of goods in accordance with company policies.
Created purchasing orders for replenishment of stock.
Resolved discrepancies in inventory counts through detailed investigation.
Assisted in organizing warehouse layout for optimal product accessibility.
Prepared monthly reports summarizing inventory activity and adjustments.
Supported management and other team members during physical inventory planning activities.
Verified accuracy of invoices against purchase orders prior to payment processing.
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