Lynn Wilhelm
Wrightsville,PA
Summary
Detail-oriented Medical Billing Assistant skilled in claims processing, insurance verification, and HIPAA compliance. Expertise in resolving billing inquiries and reconciling accounts while ensuring regulatory compliance. Committed to optimizing billing efficiency and enhancing patient satisfaction through accurate record-keeping.
Overview
27
27
years of professional experience
Work History
Home Health Aide
Accent Care Home Health
Marysville, pa
05.2026 - Current
- Facilitated clients' daily living activities and personal care to promote independence and well-being.
- Assisted clients with bathing, dressing, and incontinence care.
- Assisted patients with personal care tasks and household chores to ensure comfort and hygiene.
- Monitored and documented vital signs according to healthcare protocols.
- Assisted with medication administration according to prescribed schedules and instructions.
- Maintained a clean and safe environment for clients at all times.
- Offered companionship and emotional support to improve client well-being.
- Documented care activities accurately in client records for compliance purposes.
- Followed HIPAA regulations to maintain the confidentiality of sensitive patient information.
Medical Billing Assistant
UPMC Pinnacle
York, pa
01.2024 - 01.2026
- Processed medical claims using electronic billing systems.
- Verified patient insurance information for accuracy and completeness.
- Verified insurance coverage and eligibility for medical services rendered.
- Communicated with healthcare providers to resolve billing inquiries.
- Reviewed and corrected claim denials for timely resubmission.
- Performed follow-up on unpaid or rejected claims with insurance providers.
- Entered data into electronic billing system.
- Maintained accurate records of claims processing in compliance with HIPAA regulations.
- Reconciled account balances due to incorrect payments or rejections from payers.
Accounts Receivable Clerk
Motion control
lancaster, pa
02.2000 - 01.2024
- Processed invoices and payments for diverse accounts, ensuring timely cash flow.
- Processed invoices, credit memos, and other documents related to accounts receivable.
- Maintained accurate records of customer transactions.
- Monitored accounts receivable reports for late or missing invoices and payments, facilitating prompt follow-up.
- Communicated with clients regarding outstanding payments.
- Managed customer inquiries regarding billing and payments to resolve issues efficiently.
- Reconciled account discrepancies with customers and vendors.
- Utilized accounting software to track receivables efficiently.
Education
Medical Billing And Coding - Medical Billing
York Town Busines
Remote05-2025
Skills
- Patient care coordination
- Patient care coordination expertise
- Client intake support
- Client support services
- Patient financial assistance
- Patient billing
- Medical billing
- Payment posting
- HIPAA compliance
- Healthcare compliance
- Data accuracy
- Data entry
- Data input
- CPT knowledge
- Organizational multitasking
- Time management
- Problem resolution
- Customer communication
- Communication skills
- Customer service
- Active listening
- Attention to detail
- Client relationship management
- [Software] use
- Proficiency in [software]
Timeline
Home Health Aide
Accent Care Home Health
05.2026 - Current
Medical Billing Assistant
UPMC Pinnacle
01.2024 - 01.2026
Accounts Receivable Clerk
Motion control
02.2000 - 01.2024
Medical Billing And Coding - Medical Billing
York Town Busines