Quality-focused Medical Biller offers strong track record over many years in settling and resolving complex patient billing accounts. Thoroughly experienced in handling medical charges and invoicing. Tech-savvy approach to understanding and resolving difficult areas of dispute.
Overview
4
4
years of professional experience
1
1
Certification
Work History
Medical Billing Specialist
Zymeda
Moreno Valley, CA
02.2023 - Current
Initiated collection efforts on unpaid accounts by contacting insurance companies or patients directly via phone or mail.
Provided customer service support to patients who had questions about their bills or payments due.
Researched complex billing issues involving multiple providers or services rendered over a period of time.
Generated monthly invoices for patients based on services provided according to established fee schedules.
Assisted with the reconciliation of accounts receivable ledgers at month-end close process.
Submitted appeals for denied claims when appropriate according to the insurance company's criteria.
Updated patient accounts with information obtained from internal departments or external sources.
Processed credit card payments from patients in accordance with office policy.
Worked closely with clinical staff to ensure accurate coding practices were followed.
Ensured HIPAA compliance by maintaining confidentiality of all patient information.
Developed strategies for improving collections performance while reducing bad debt write-offs.
Performed quality assurance audits on submitted claims ensuring that they met industry standards.
Medical Biller
Psychiatric Alternatives
San Francisco, CA
01.2021 - Current
Reviewed patient insurance information to ensure accuracy and completeness of claims submission.
Verified medical codes for diagnosis, treatments, procedures and supplies using ICD-10 coding system.
Compiled and processed data for billing purposes utilizing billing software programs.
Maintained up-to-date knowledge of government regulations related to healthcare reimbursement policies and procedures.
Generated reports in order to track payments due from insurance companies or other third party payers.
Submitted electronic claims to various insurance carriers.
Answered incoming calls regarding billing inquiries from patients and and or providers in a professional manner.
Performed daily reconciliation of accounts receivable with payment postings on the computer system.
Researched discrepancies between billed charges and payments received from insurance companies or other third party payers.
Performed follow up activities on unpaid claims with insurance companies or other third party payers by phone or written correspondence.
Created monthly aging reports to identify delinquent accounts for review by management team.
Assisted with collection efforts as needed including contacting patients via phone, mail or email for collection of past due balances due to insurance denials or patient responsibility amounts owed.
Collaborated with managers to develop strategies for improving revenue cycle processes.
Maintained accurate records of all billing activity in accordance with departmental standards.
Ensured compliance with HIPAA guidelines when handling confidential patient information.
Provided training and support to new staff members regarding billing processes.
Processed refunds requests timely and accurately according to established protocols.
Assisted in auditing process by verifying accuracy of submitted claim forms against documentation provided by physicians' offices.
Prepared detailed financial reports as requested by management team.
Customer Service Representative
Western Growers family of companies
Irvine
07.2024 - 10.2024
Answered customer inquiries and provided accurate information regarding products and services.
Provided excellent customer service to resolve customer complaints in a timely manner.
Gathered customer feedback through surveys and used the data to improve customer service.
Assisted customers with product selection, ordering, billing, returns, exchanges and technical support.
Maintained detailed records of customer interactions, transactions and comments for future reference.
Performed administrative tasks such as filing paperwork, updating databases and generating reports.
Resolved complex problems by working with other departments to provide solutions that meet customer needs.
Identified areas of improvement in customer service processes and suggested changes accordingly.
Developed strong relationships with customers by providing personalized assistance and support.
Tracked orders from start to finish to ensure timely delivery of goods or services.
Promoted high customer satisfaction by resolving problems with knowledgeable and friendly service.
Answered incoming calls and emails, providing frontline customer support or assistance with product and service transactions.
Remained calm and professional in stressful circumstances and effectively diffused tense situations.
Answered inbound calls, chats and emails to facilitate customer service.
Developed strong customer relationships to encourage repeat business.
Medical Assistant/Receptionist/Medical Billing Specialist at MOUNT VERNON MEDICAL PRACTICEMedical Assistant/Receptionist/Medical Billing Specialist at MOUNT VERNON MEDICAL PRACTICE