Hardworking and passionate job seeker with strong organizational skills eager to secure entry-level Medical Billing/Payment posting position. Ready to help team achieve company goals.
Overview
15
15
years of professional experience
Work History
Medical Billing Specialist
Med-Metrix
01.2022 - Current
Communicated with insurance providers to resolve denied claims and resubmitted.
Located errors and promptly refiled rejected claims.
Examined patients' insurance coverage, deductibles, insurance carrier payments and remaining balances not covered under policies when applicable.
Identified and resolved patient billing and payment issues.
Analyzed complex Explanation of Benefits forms to verify correct billing of insurance carriers.
Precisely evaluated and verified benefits and eligibility.
Precisely completed appropriate claims paperwork, documentation and system entry.
Filed and updated patient information and medical records.
Prepared billing correspondence and maintained database to organize billing information.
Posted and adjusted payments from insurance companies.
Communicated effectively and extensively with other departments to resolve claims issues.
Credit Representative
Medi-Centrix
08.2021 - 01.2022
Applied problem-solving skills to resolve disputes and facilitate payments.
Improved understanding of financial statements, which helped in assessing risk.
Performed credit reviews on corporations to assess financial conditions.
Billing Specialist/Payment Specialist
Trinity
10.2018 - 03.2020
Researched and resolved billing discrepancies to enable accurate billing.
Identified, researched, and resolved billing variances to maintain system accuracy and currency.
Used data entry skills to accurately document and input statements.
Audited and corrected billing and posting documents for accuracy.
Entered invoices requiring payment and disbursed amounts via check, electronic transfer or bank draft.
Claims Representative
Aspen Dental
06.2015 - 10.2018
Worked productively in fast-moving work environment to process large volumes of claims.
Maintained accurate and up-to-date records of claim information for future reference.
Examined reports, accounts, and evidence to determine integrity and accuracy of information.
Generated, posted and attached information to claim files.
Carried out administrative tasks by communicating with clients, distributing mail, and scanning documents.
Prepared insurance claim forms or related documents and reviewed for completeness.
Resubmitted claims after editing or denial to achieve financial targets and reduce outstanding debt.
Team Leader/Billing Specialist/Payment Poster
North Medical Billing Services
06.2008 - 06.2014
Monitored team performance and provided constructive feedback to increase productivity and maintain quality standards.
Established open and professional relationships with team members to achieve quick resolutions for various issues.
Worked with team to identify areas of improvement and devised solutions based on findings.
Supervised team members to confirm compliance with set procedures and quality requirements.
Conducted training and mentored team members to promote productivity, accuracy, and commitment to friendly service.
Sr. Mgr., Business Systems, Patient Financial Svcs at Crozier-Keystone Health System - Med MetrixSr. Mgr., Business Systems, Patient Financial Svcs at Crozier-Keystone Health System - Med Metrix