Patricia Scheuvront
Clarksburg
Summary
Efficient billing and posting clerk with expertise in executing accurate and timely billing processes, encompassing invoices and account statements.
Overview
22
22
years of professional experience
Work History
Medical Billing Clerk
Bridgeport Physical Therapy Services
Bridgeport
02.1998 - 09.2019
- Collected, posted and managed patient account payments.Answered telephone calls from customers inquiring about their bills.
- Prepared documentation for appeals when necessary due to denied claims or incorrect payments received from insurers.
- Generated monthly reports detailing all billing activity.
- Resolved discrepancies between insurance companies and patients regarding invoices.
- Performed data entry of medical billing information into the company's computer system.
- Submitted corrections when necessary due to inaccurate coding or incorrect information provided by healthcare providers.
- Sent out reminder notices for overdue payments.
- Followed up on unpaid claims with insurance companies as needed.
- Worked closely with other departments within the organization to ensure proper coding of services rendered.
- Verified accuracy of charges prior to submitting them for payment processing.
- Investigated any problems associated with the payment of claims, such as late or missing payments, or incorrect amounts paid by insurers.
- Processed electronic and paper claims to insurance companies in a timely manner.
- Created new patient accounts in the database and updated existing ones as needed.
- Communicated with insurance representatives to complete claims processing or resolve problem claims.
- Reviewed claims for coding accuracy.
- Distributed or posted financial data to appropriate accounts and prepare simple reconciliations.
- Managed all payments processing, invoicing and collections tasks.
- Answered customer questions to maintain high satisfaction levels.
- Collected, posted and managed patient account payments.
- Investigated past due invoices and delinquent accounts to generate revenues and reduce number of unpaid and outstanding accounts.
- Executed account updates and noted account information in company data systems.
- Maintained accounting ledgers by verifying and posting account transactions.
- Checked claims coding for accuracy with ICD-10 standards.
- Input statement information, reconciled accounts and resolved discrepancies.
- Reviewed patient accounts for accuracy and completeness, ensuring that all required fields have been entered correctly.
- Performed accurate and fully compliant monthly closing processes, accruals and journal entries.
- Participated in workshops, seminars, and training classes to gain stronger education in industry updates and federal regulations.
- Generated and distributed month-end statements for customers and resolved related concerns.
Education
High School Diploma -
Grafton High School
Grafton, WV05-1976
Skills
- Claims processing
- Billing software
- Data entry
- Medical coding
- Insurance verification
- Customer service
- Problem solving
- Denial management
- Billing and coding
- Payment posting
- Patient billing
- Claim submission
- Collections management
- Commercial and private insurance
- Insurance billing
- Claims review
- CPT knowledge
- ICD-10 proficiency
References
References available upon request.
Timeline
Medical Billing Clerk
Bridgeport Physical Therapy Services
02.1998 - 09.2019
High School Diploma -
Grafton High School