Summary
Overview
Work History
Education
Skills
Accomplishments
Timeline
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Beverly Murphey

Bondurant,IA

Summary

Demonstrated ability to complete tasks accurately despite interruptions and competing demands.

Motivated administrative experience with over 20 years of healthcare administration. Recognized for organization and customer satisfaction. Resourceful and well-organized with excellent team building record.

Experienced with revenue cycle processes, including billing and claims management. Utilizes analytical skills to identify and resolve discrepancies efficiently. Track record of effective communication and collaboration to enhance financial performance.

Hardworking and passionate job seeker with strong organizational skills eager to secure entry-level reception/medical records/clerical position. Ready to help team achieve company goals.

Equipped with strong problem-solving abilities, willingness to learn, and excellent communication skills. Poised to contribute to team success and achieve positive results. Ready to tackle new challenges and advance organizational objectives with dedication and enthusiasm.

Overview

25
25
years of professional experience

Work History

Revnue Cycle Specialist

Family Service & Guidance Center Of Topeka
03.2022 - 08.2024
  • Increased revenue by identifying and resolving billing errors in a timely manner.
  • Enhanced customer satisfaction by promptly addressing and resolving billing disputes.
  • Contacted responsible parties for past due debts.
  • Coordinated patient payment plans, balancing compassion with firmness to ensure timely payments while preserving positive patient relationships.
  • Identified and resolved payment issues between patients and providers.
  • Reduced outstanding account balances by implementing effective collection strategies.
  • Facilitated seamless integration of electronic health records with billing software, enhancing accuracy of charge capture.
  • Reduced turnaround time for claim submissions, ensuring compliance with healthcare regulations through diligent documentation.
  • Boosted financial performance, establishing strong relationships with insurance providers and negotiating favorable terms.
  • Improved patient satisfaction by providing clear, concise explanations of billing procedures and insurance coverage.

A/R Billing Specialist

Bert Nash Community Mental Health Center
05.2014 - 03.2022
  • Coordinated with clients and internal departments resolve account discrepancies
  • Performed with precision by entering data accurately and researching to resolve questions
  • Utilized electronic charge capture systems to consolidate and streamline billing processes
  • Researched and rectified account discrepancies
  • Maintained accurate and timely charge submissions utilizing electronic charge capture practices, including billing and account receivables (BAR) system and medical billing clearinghouse accounts
  • Participated in educational opportunities, including workshops, seminars and training classes to gain a stronger education in industry updates and federal regulations
  • Reviewed all claims for accurateness and appropriateness
  • Investigated denials and collaborated with internal team members and third-party representatives to identify solutions
  • Addressed and responded to staff and client inquiries regarding CPT and diagnosis codes
  • Collected, posted and managed patient account payments
  • Effectively coordinated all communications between patients, billing personnel and insurance carriers
  • Answered desk phone and handled phone calls and questions
  • Checked claims coding for accuracy with ICD-10 standards
  • Reviewed received payments and applied to the appropriate patient accounts
  • Submitted claims to insurance companies
  • Reviewed account information to confirm patient and insurance information is accurate and complete
  • Investigated past due invoices and delinquent accounts to generate revenues and reduce the number of unpaid and outstanding accounts
  • Applied HIPAA Privacy and Security Regulations while handling patient information
  • Handled billing, waivers and claims for private and commercial clients
  • Filed and submitted insurance claims

Insurance Biller/Coder

Lawrence Plastic Surgery
05.2012 - 05.2014

. Reconciled codes against services rendered

  • Reviewed medical records to meet insurance company requirements
  • Contacted insurance providers to verify correct insurance information and obtain authorization for proper billing codes
  • Reviewed account information to confirm patient and insurance information is accurate and complete
  • Handled billing, waivers and claims for private and commercial clients
  • Filed and submitted insurance claims
  • Reviewed received payments and applied to the appropriate patient accounts
  • Answered desk phone and handled phone calls and questions
  • Applied HIPAA Privacy and Security Regulations while handling patient information
  • Performed with precision by entering data accurately and researching to resolve questions

Medical Transcriptionist

Lake Regional Health System
07.1999 - 06.2009
  • Efficient in transcription software, possessing ability and equipment to work from home
  • Consistently maintained 98.9% accuracy rate for spelling and content
  • Ensured compliance with medical and legal requirements, Joint Commission standards and internal regulations
  • Transferred transcribed materials into electronic health records system
  • Reviewed diagnostic and procedural terminology for consistency with acceptable medical nomenclature
  • Identified errors in reports which could compromise patient care
  • Demonstrated extremely fast and accurate typing abilities
  • Attended training sessions geared to the position to improve skill set and increase speed and accuracy
  • Translated medical jargon and short-hand data into correct terminology
  • Demonstrated knowledge of HIPAA Privacy and Security Regulations by appropriately handling patient information
  • Retrieved physician correspondence from dictation service and made edits when necessary
  • Demonstrated strong knowledge of medical terminology and anatomy
  • Ensured compliance with medical/legal requirements, JCAHO standards and Army regulations

Education

Medical Billing/Coding Certification - Medical Billing/Coding

Wichita Technical Institute
2012

Skills

  • Knowledge of HMOs, Medicare
  • HIPAA requirements
  • Team player with positive attitude
  • Good written communication
  • Strong planning skills
  • Maintains strict confidentiality
  • Patient histories
  • Strong work ethic
  • Patient-focused care
  • Relationship Building
  • Transcription
  • Exercises good judgment
  • Medical billing software
  • Electronic medical records
  • Information verification
  • Knowledge of HMOs, Medicare and Medi-Cal
  • Claims processing proficiency
  • HIPAA compliance
  • Professionalism and ethics
  • Insurance verification
  • Verifying insurance
  • Denial management
  • Medical billing expertise
  • Collecting payments
  • Coordinating documents
  • Records coordination
  • Medical billing
  • Payment posting
  • Teamwork
  • Customer service
  • Problem-solving
  • Time management
  • Attention to detail
  • Multitasking
  • Reliability
  • Excellent communication
  • Team collaboration
  • Active listening
  • Effective communication
  • Verbal and written communication
  • Decision-making
  • Self motivation
  • Professionalism
  • Client relationship development
  • Written communication
  • Professional demeanor

Accomplishments

  • Represented executive-level management as first-point-of-contact in all communications with vendors, personnel, and clients
  • Administration
    Answered multiple phone lines, transferred calls to corresponding departments, filed patient records and billed accordingly
  • Selected to train new office personnel in policies and procedure
  • Multitasking
    Demonstrated proficiencies in telephone, e-mail, fax and front-desk reception within high-volume environment
  • Administration
    Performed administration tasks such as filing, developing spreadsheets, faxing reports, photocopying collateral and scanning documents for inter-departmental use
  • Received a merit raise for strong attention to detail, exemplary customer service and team-player attitude
  • Customer Service
    Handled customers effectively by identifying needs, quickly gaining trust, approaching complex situations and resolving problems to maximize efficiency
  • Achieved recognition by management for friendly and responsive service

Timeline

Revnue Cycle Specialist

Family Service & Guidance Center Of Topeka
03.2022 - 08.2024

A/R Billing Specialist

Bert Nash Community Mental Health Center
05.2014 - 03.2022

Insurance Biller/Coder

Lawrence Plastic Surgery
05.2012 - 05.2014

Medical Transcriptionist

Lake Regional Health System
07.1999 - 06.2009

Medical Billing/Coding Certification - Medical Billing/Coding

Wichita Technical Institute
Beverly Murphey