Summary
Overview
Work History
Education
Skills
Certification
Timeline
Generic

Asha Osman

Lakeville,MN

Summary

Knowledgeable medical office professional talented at correcting and resubmitting claims. Offers background in reviewing, analyzing and managing medical record information to obtain prior authorizations from insurance companies and ensure payment. Organized and professional boasting with 10 years of comprehensive experience in financial and medical industries Committed to maintaining 100% accuracy in job performance. Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.

Overview

4
4
years of professional experience
1
1
Certification

Work History

Medical Billing Specialist

Walk-in medical Clinic
Minneapolis, MN
10.2022 - Current
  • Initiated collection efforts on unpaid accounts by contacting insurance companies or patients directly via phone or mail.
  • Provided customer service support to patients who had questions about their bills or payments due.
  • Submitted appeals for denied claims when appropriate according to the insurance company's criteria.
  • Updated patient accounts with information obtained from internal departments or external sources.
  • Processed credit card payments from patients in accordance with office policy.
  • Monitored aging accounts receivable balances ensuring timely resolution of outstanding balances.
  • Ensured HIPAA compliance by maintaining confidentiality of all patient information.
  • Performed quality assurance audits on submitted claims ensuring that they met industry standards.
  • Created and processed claims to third-party payers using specific coding guidelines.
  • Resolved discrepancies between insurance companies and patients regarding payment of bills.
  • Verified the accuracy of claim data prior to submission to insurance carriers.
  • Analyzed rejected claims and corrected errors as necessary before resubmitting them for payment.
  • Maintained timely and accurate charge submission through electronic charge capture, including billing and account receivables (BAR) system and clearing house.

Receptionist

Regional Hospital
Saint Paul, MN
02.2020 - 06.2022
  • Answered incoming calls, took messages, and transferred calls to appropriate departments or personnel.
  • Scheduled appointments for clients, customers, and other visitors.
  • Performed data entry tasks into various computer systems accurately and promptly.
  • Managed all incoming mail distribution, courier services, faxes, and photocopying documents as requested.
  • Ensured that all necessary forms were completed accurately prior to submitting them for processing.
  • Maintained an organized filing system of confidential client information in accordance with company policy.
  • Maintained client accounts by obtaining, recording and updating personal and financial information.
  • Investigated and analyzed client complaints to identify and resolve issues.

Education

Associate of Science - Nursing

Rochester Community And Technical College
Rochester, MN
2018

Skills

  • Files and Records Management
  • Bill Payment
  • Microsoft Office skills
  • Claims Processing
  • Accounts Payable
  • Multitasking and Organization
  • Claims Review
  • Records Management
  • Billing and Collection Procedures
  • Teamwork and Collaboration
  • Claim Review
  • Medicaid and Medicare Knowledge
  • Medical Terminology
  • Medical Coding Understanding
  • Medical Billing
  • Account Management
  • Quality-Oriented Team Player

Certification

  • Certified clinical documentation integrity (CDI)

Timeline

Medical Billing Specialist

Walk-in medical Clinic
10.2022 - Current

Receptionist

Regional Hospital
02.2020 - 06.2022

Associate of Science - Nursing

Rochester Community And Technical College
  • Certified clinical documentation integrity (CDI)
Asha Osman