Reliable and knowledgeable Medical Billing Specialist with exceptional data entry and customer service abilities, dedicated to learning, growing, and succeeding.
Overview
18
18
years of professional experience
Work History
Billing Specialist
Modento
09.2023 - 11.2024
Identified, researched, and resolved billing variances to maintain system accuracy and currency.
Prepared itemized statements, bills, or invoices and recorded amounts due for items purchased or services rendered.
Researched and resolved billing discrepancies to enable accurate billing.
Worked with multiple departments to check proper billing information.
Responded to customer concerns and questions on daily basis.
Monitored outstanding invoices and performed collections duties.
Audited and corrected billing and posting documents for accuracy.
Medical Billing
St. Luke's OMS
09.2010 - 03.2021
Reviewed charts and flagged incomplete or inaccurate information
Placed a high value on punctuality and worked hard to maintain an excellent attendance record, consistently arriving at work ready to work right away
Answered 25-50 calls per day to help patients with their questions and concerns
Used Carestream Dental WinOMS to keep track of and confirm patient information such as insurance, demographics, and medical history
Used classification manuals to learn more about disease and diagnosis processes
Easily interacted and communicated with department personnel and the general public
Used email and the phone to communicate effectively with staff, patients, and insurance companies
Ensured that medical records and health information were accurate, complete, and secure
Kept accurate log of all requests for medical information and records
Pulled patient records accurately for upcoming appointments and procedures, usually within 2 hours
Medical Receptionist
Easton Oral & Maxillofacial (closed)
04.2007 - 09.2010
Handled patient and care-related concerns, liaising between the physician, the patient, and the insurance company
Removed invalid computer alerts and cleaned accounts to ensure information accuracy
Updated the group's medical records and technical library to help the office run smoothly
Was in charge of patient scheduling, check-in, check-out, and billing payments
Kept track of provider schedules and scope of practice in order to organize and schedule appropriate care on an ongoing basis
Responded to insurance company correspondence to confirm the patient's coverage
Double-checked patient data such as insurance, demographics, and medical history to keep information current
Completed skilled administrative work to assist all office personnel and operational needs
Kept track of everything
Patients paid me and I scanned their identification and insurance cards
Greeted each patient with a friendly smile and handed them the desk sheet for easy sign-in
Took patient messages and relayed them to the appropriate personnel
Was in charge of office logistics, which included scheduling appointments, keeping files, and collecting payments
Scheduled, rescheduled, and dealt with patient cancellations
Followed strict HIPAA guidelines at all times according to company policy
Was in charge of a multi-line phone system and was in charge of greeting all patients
Scheduled and confirmed patient appointments for diagnostic, surgical, and consultation services in a busy Oral Surgery office with 2 providers
Meticulously transcribed phone messages and relayed them to the appropriate personnel within [5] minutes of each call
Straightened up the waiting room to keep it tidy and orderly
Kept current and accurate medical records for over 1000 patients
Conducted interviews with patients in order to obtain medical information and insurance information