Experienced with more than 20+ years of experience optimizing office procedures and overseeing operations. Skilled in schedule management, payroll administration, data entry and business correspondence coordination. I am self-motivated, multi-tasker, responsible and I have many qualities and skills to offer.
Overview
26
26
years of professional experience
Work History
Office Assistant
Dr. Abdul Kadir
12.2019 - Current
Maintained impeccable office organization to support efficiency, professionalism and performance objectives.
Monitored payments due from clients and promptly contacted clients with past due payments.
Managed office inventory and placed new supply orders.
Administered payroll and maintained proper documentation of employee personnel.
Reviewed files and records to obtain information and respond to requests.
Managed, scheduled and coordinated office functions and activities for employees.
Handled scheduling and managed timely and effective allocation of resources and calendars.
Used judgment and initiative in handling confidential matters and requests.
Managed office budget to handle inventory, postage and vendor services.
Remained calm and professional in stressful circumstances and effectively diffused tense situations..etc
Charge Entry/Billing Clerk
First Physicians
03.2015 - 08.2022
Submitted claims to insurance companies.
Managed all payments processing, invoicing and collections tasks.
Monitored past due accounts and pursued collections on outstanding invoices.
Collected, posted and managed patient account payments.
Entered procedure codes, diagnosis codes and patient information into billing software to facilitate invoicing and account management.
Investigated past due invoices and delinquent accounts to generate revenues and reduce number of unpaid and outstanding accounts.
Performed insurance verification, pre-certification and pre-authorization.
Checked claims coding for accuracy with ICD-10 standards.
Accurately input procedure codes, diagnosis codes and patient information into billing software to generate up-to-date invoices.
Gathered information to produce accounts payable reports for review.
Performed accurate and fully compliant monthly closing processes, accruals and journal entries.
Medical Records Clerk
Texas Tech University Health Sciences Center
03.2013 - 03.2015
Organized patient charts, gathering medical histories, lab results and consents.
Safeguarded patient records, managing data transfers in compliance with HIPAA standards and organizational regulations.
Scanned and validated medical records for upload.
Maintained complete confidentiality in accordance with organization and legal requirements.
Managed release of information requests and identified requestors as patient, relation or provider.
Supported administration staff with records requests to support patient care.
Scanned incoming documentation.
Kept department clean, organized and professional.
Processed and invoiced records requests from patients, providers and third parties.
Observed confidentiality and safeguarded all patient-related information.
Tracked and processed release of information requests.
Maintained positive working relationship with fellow staff and management.
Answered questions and fulfilled requests with friendly and knowledgeable service.
Handled incoming calls and directed callers to appropriate department or employee.
Streamlined day-to-day office processes to meet long-term goals.
Charge Entry Specialist
Texas Oncology-Odessa West Texas Cancer Center
11.1999 - 07.2011
Developed effective invoicing procedures alongside accounting staff and contracts department to maximize effectiveness of billing operations.
Responded to telephone and in person inquiries with friendly demeanor and full knowledge of billing department processes.
Kept up-to-date with details of insurance plans and company requirements.
Completed documentation, reports and spreadsheets of financial information.
Prepared accounts for financial audits and supported audit process.
Worked with team members and leadership to identify and develop process improvements.
Researched and resolved billing inconsistencies and errors through individual and collaborative analysis.
Completed billing audits in identified timeframes to report and investigate findings.
Investigated and resolved issues to maintain billing accuracy.