Highly-motivated employee with desire to take on new challenges. Strong work ethic, adaptability, and exceptional interpersonal skills. Adept at working effectively unsupervised and quickly mastering new skills.
Overview
4
4
years of professional experience
Work History
Receptionist, Payment Poster, Coding and Billing
51 Oakwood Medical Billing
North Canton, Ohio
02.2019 - 05.2023
Assisted with special projects assigned by management when required.
Provided administrative support to staff members including typing letters, filing documents, and scanning and copying documents when necessary.
Answered incoming calls, took messages, and transferred calls to appropriate departments or personnel.
Compiled data from various sources into organized reports for management review.
Monitored office supplies inventory and placed orders when necessary.
Answered, screened, and forwarded incoming phone calls while managing multi-line telephone systems.
Performed clerical duties such as filing, photocopying, transcribing, and faxing.
Updated and recorded customer or client information to maintain accounts.
Handled mail distribution, including sorting and forwarding incoming mail and preparing outgoing mail.
Handled customer inquiries and complaints, providing timely and appropriate solutions.
Answered and directed incoming calls using multi-line telephone system.
Processed payments and updated accounts to reflect balance changes.
Greeted customers, answered general questions and directed to appropriate locations.
Sorted invoices for accounting department by date stamping and filing by vendor code.
Protected clients' rights by maintaining confidentiality of personal and financial information.
Answered multi-line telephone with polite tone of voice to provide general information and answer inquiries.
Updated patient accounts with current information after verifying accuracy of data entered into the system.
Provided customer service support to patients regarding inquiries related to account status and payment history.
Posted payments for insurance companies, including Medicare and Medicaid, by accurately entering data into the system.
Ensured compliance with HIPAA regulations when dealing with patient information.
Posted payments and sent reviews and denials.
Received payments from insurance providers, handled Medicare packages and completed immediate processing.
Prepared, distributed and reviewed insurance payments and recorded in corporate database.
Reviewed refund requests and forwarded information to analyst.
Education
High School Diploma -
Massillon Washington High School
Massillon, OH
05-2008
Skills
Clerical Support
Office Management
Scheduling
Project Coordination
Administrative Support
File Management
Data Entry
Service-oriented mindset
Professional Demeanor
Verbal and written communication
Multi-line telephone skills
Professional and polished presentation
Information Protection
Business Correspondence
Mail distribution
Security awareness
Positive and professional
Organization skills
Documentation And Reporting
Document Control
Time Management
Multi-Line Telephone Systems
Timeline
Receptionist, Payment Poster, Coding and Billing
51 Oakwood Medical Billing
02.2019 - 05.2023
High School Diploma -
Massillon Washington High School
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