Offering more than 20 years' experience in accounting with a solid foundation in commitment to quality and attention to detail. Experience working both independently and as part of a team to ensure accuracy and production. Include Accounts Payable/ Receivable data entry, month end reconciliation, home loan processor and many other areas of business office administration. Provide outstanding customer service gives 100% into all tasks assigned with the ability to handle multiple tasks while meeting deadlines. Proficient in Microsoft Office Proficient Microsoft Excel and work on Encompass system. Detail-oriented with strong understanding of bookkeeping principles and customer service. Experienced in developing and managing efficient billing and posting processes. Considered focused and organized team player.
• Prepares patient statements for charges not covered by insurance Provides necessary information to collection agencies for delinquent or past due accounts
Posts insurance and patient payments using medical claim billing software
• Contact patients to update insurance information For patients with coverage by more than one insurer, prepares and submits secondary claims upon processing by primary insurer • Follows HIPAA guidelines in handling patient information
• May have to verify patient benefits eligibility and coverage Ability to look up ICD 9 diagnosis and CPT treatment codes from online service or using traditional coding references
• Providing assistance in maintaining various credit files and following up on client inquires
• We worked on Encompass systems and used Five Nine dialing program
• Auto Dialer system
• Worked on multiply screens Answered customer telephone calls promptly to avoid on-hold wait times.
• Maintained customer satisfaction with forward-thinking strategies focused on addressing customer needs and resolving concerns.
• Offered advice and assistance to customers, paying attention to special needs or wants.