
Detail-oriented administrative team member well-versed in data entry, customer relations, and recordkeeping. Familiar with accounts receivable and collections operations. Excellent multitasking and problem-solving abilities. Knowledgeable about preparing invoices, processing payments and pursuing past-due balances. Well-versed in accurately coding different types of bills for clear recordkeeping and tracking. Team-oriented, dependable and performance-driven. Detail-oriented Billing assistant and claim processing with strong understanding of bookkeeping principles and customer service. Experienced in developing and managing efficient billing and posting processes. Considered focused and organized team player.
CPT Coding
Medical Billing
Medical Records
Insurance Verification
American Sign Language
Tracking spreadsheets
Accounts receivable experience
Payment tracking
Invoice Processing
Fluent in Spanish
Invoice Generation
Invoice Preparation
Account Updates
Report running
Collections
Payment posting
HIPAA Compliance
Billing systems and software
Customer Engagement
Claims Processing
Month-end closing procedures
Bill payment
Billing statement review
Administrative Support
Job Billing
Customer Contact
Account Reconciliation
Teamwork and Collaboration
Customer Service
Problem-Solving
Time Management
Excellent Communication
Team Collaboration
Adaptability and Flexibility
Decision-Making
Cash Handling
Relationship Building
General accounting
Customer Relations
Payment Scheduling
Paperwork and documentation
Microsoft Office
Team building
Work Planning and Prioritization
Task Prioritization
Payment Transactions
Billing and Invoicing
Computer Literacy
Professionalism
Payment Processing
Authorized to work in the US for any employer