Colleen Zanecosky
Warminster,PA
Summary
I am a detailed Data Entry Clerk with experience inputting and organizing data in various software and applications. Extensively trained in transcription, word processing and spreadsheets. I am an organized individual recognized for transposing large amounts of data with accuracy and speed.
I have a track record of accuracy in fast-paced environments. Punctual and reliable employee committed to thoroughness and quality.
Organized Medical Biller boasts 15+year career performing difficult multitasking and claims-processing tasks. Works quickly with insurance companies to resolve problematic disputes and handle patient inquiries. Brings can-do attitude to collaborating with medical professionals, insurance providers and clients to handle invoicing within high-traffic office environment.
Overview
16
16
years of professional experience
Work History
Medical Biller
Philadelphia Medical Billing
Horsham, PA
01.2008 - Current
- Reviewed patient insurance information to ensure accuracy and completeness of claims submission.
- Verified medical codes for diagnosis, treatments, procedures and supplies using ICD-10 coding system.
- Compiled and processed data for billing purposes utilizing billing software programs.
- Generated reports in order to track payments due from insurance companies or other third party payers.
- Submitted electronic claims to various insurance carriers.
- Answered incoming calls regarding billing inquiries from patients and and or providers in a professional manner.
- Researched discrepancies between billed charges and payments received from insurance companies or other third party payers.
- Performed daily reconciliation of accounts receivable with payment postings on the computer system.
- Performed follow up activities on unpaid claims with insurance companies or other third party payers by phone or written correspondence.
- Assisted with collection efforts as needed including contacting patients via phone, mail or email for collection of past due balances due to insurance denials or patient responsibility amounts owed.
- Created monthly aging reports to identify delinquent accounts for review by management team.
- Collaborated with managers to develop strategies for improving revenue cycle processes.
- Provided training and support to new staff members regarding billing processes.
- Ensured compliance with HIPAA guidelines when handling confidential patient information.
- Maintained accurate records of all billing activity in accordance with departmental standards.
- Prepared detailed financial reports as requested by management team.
- Processed refunds requests timely and accurately according to established protocols.
- Completed and submitted appeals for denied claims.
- Performed data entry from paper documents, emails, and other sources into computer systems.
- Identified discrepancies between source documents and entered data.
- Scanned documents into appropriate databases for storage purposes.
- Verified accuracy and completeness of data entry into the database system.
- Maintained database by entering new and updated customer and account information.
- Transferred data from hard copies to digital databases, organizing information in new formats.
Education
Some College (No Degree) - Nursing
Pennsylvania State University
Abington, PASkills
- Clerical Support
- Records Management
- Medical Transcription
- Multitasking and Organization
- Billing and Collection Procedures
- Claims review
- Claims Processing
- Teamwork and Collaboration
- Medicaid and Medicare Knowledge
- Patient Collections
- Insurance Claims
- Medical record security
- Medical Billing
- CPT code modifiers
- Insurance Billing
- Data accuracy
- Error identification
- Word Processing
- Verifying data accuracy
- Physician billing
- Insurance processing
- Microsoft software
Timeline
Medical Biller
Philadelphia Medical Billing
01.2008 - Current
Some College (No Degree) - Nursing
Pennsylvania State University
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