Mary Jane Einhiple
Buffalo
Summary
- Objective: To secure a medical clerical position in which my experience and skills can be effectively utilized for mutual benefit.
Overview
16
16
years of professional experience
Work History
Medical Biller/Payment Poster
UB Nuerosurgery
08.2022 - 12.2022
- Accurately posted payments and adjustments both electronically and manually.
- Processed payments that had been received from insurance companies and Medicare.
- Communicated effectively with others through active listening and dynamic interpersonal skills.
- Identified overpayments and processed refunds for insurance carriers and patients.
Accounts Receivable/Biller Rep/LTC Acc Rep
Kaleida Health
04.2019 - 04.2022
- Reviewed accounts on monthly basis to assess aging and pursue collection of funds.
- Generated monthly accounts receivable reports to submit developments for management review.
- Enforced adherence with HIPAA regulations and other relevant laws and regulations to maintain compliance.
- Monitored duties assigned to personnel to promote high levels of patient care and job efficiency.
Accounts Receivable /Biller Rep
Ambulatory Surgery Center Of WNY
04.2016 - 04.2018
- Entered all cash and posting to insurance accounts and private pay accounts
- Following up on denied claim with insurance companies
- Working an exception report for all denial
- Provided superior customer service, taking credit card payments over the phone
- Performed additional office duties, such as, data entry, typing, copying, faxing, and answering incoming phone call.
Claims Processor
Kalos Health
08.2015 - 06.2016
- Utilized specialized software to process incoming claims, enter data and generate reports.
- Complied with regulations and guidelines related to claims processing to maintain quality and adherence to standards.
- Assisted in onboarding of new claims processors to familiarize with company procedures, policies and processes.
- Managed workload and priorities to meet claims processing meet deadlines.
Accounts Receivable/Biller Rep
McKesson Corportation
08.2014 - 06.2015
- Communicated with customers to identify and resolve outstanding payments.
- Reviewed accounts on monthly basis to assess aging and pursue collection of funds.
- Followed up overdue payments and payment plans from clients to establish good cash flow.
- Submitted cash and check deposits and generated cash receipts to record money received.
Accounts Receivable/Cash Poster
(Kaleida Health) Dba VNA HomeCare Services
06.2007 - 04.2014
- Entered all cash and posting to insurance accounts as well as private pay accounts
- End of month balancing, and reports all done on a timely basis meeting month end deadlines
- Performed additional office duties, such as, data entry, typing, copying, faxing, answering phones
- Provided superior customer service
Education
No Degree - Medical Billing
Erie 1 BOCES
Buffalo, NY04.2003
No Degree - Dental Assisting
Niagara County Community College
Sanborn, NY09.1993
High School Diploma -
Kenmore East Senior High School
Tonawanda, NY06.1977
Skills
- Invoice Documentation Management
- Batch Balances and Reports
- SAP Crystal Reports
- Validation of Discrepancies
- Bill Processing, statement issuing, customer contact
- Payment reviewing, batch total recording
- Mail Sorting and correspondence
- Extensive knowledge of Medical /Dental billing and terminologies
Timeline
Medical Biller/Payment Poster
UB Nuerosurgery
08.2022 - 12.2022
Accounts Receivable/Biller Rep/LTC Acc Rep
Kaleida Health
04.2019 - 04.2022
Accounts Receivable /Biller Rep
Ambulatory Surgery Center Of WNY
04.2016 - 04.2018
Claims Processor
Kalos Health
08.2015 - 06.2016
Accounts Receivable/Biller Rep
McKesson Corportation
08.2014 - 06.2015
Accounts Receivable/Cash Poster
(Kaleida Health) Dba VNA HomeCare Services
06.2007 - 04.2014
No Degree - Medical Billing
Erie 1 BOCES
No Degree - Dental Assisting
Niagara County Community College
High School Diploma -
Kenmore East Senior High School
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