I am an organized and dedicated individual with exceptional customer service in fast-paced environments. I adapt to changes very well. I am very detailed orientated and have strong decision-making skills I am a self-motivated individual with strong work ethics and the ability to perform efficiently and effectively, independently or in a team work environment. I have strong data entry skills and very experienced with all office equipment, knowledge of various EMR/Billing systems as well as Microsoft Office.
Work History
Medical Biller
2 Years 2 Months
Detroit Medical Center | 10.2021 - 12.2023
Charge entry and work outstanding claims for billing
Update consumer demographics, and verify and correct insurance information
Assists with patient checkout when needed
Answers multi-line telephone, directing callers to appropriate personnel and scheduling appointments.
Medical Biller
Tenet Healthcare | 10.2021 - 10.2021
Charger entry, insurance verification and follow up on unpaid claims
Admission Coordinator
4 Years 1 Month
Development Centers | 09.2016 - 10.2020
Updated consumer demographics, insurance information and collecting copays in system.
Completed skilled administrative work to support all office staff and operational requirements.
Documented patient medical information, case histories and insurance details to facilitate smooth appointments and payment processing.
Answered high-volume, multi-line telephone, directing callers to appropriate personnel.
Admission Coordinator
9 Years 9 Months
NORTH CENTRAL HEALTH CENTER | 11.2006 - 08.2016
General office duties such as multi-phone systems, generate monthly reports, operated office equipment efficiently, greeted customers received complaints and resolving problems in a professional manner.
Completed preliminary paperwork for incoming and outgoing patients.
Confirmed all insurance benefits met standards of admissions as dictated by policy.
Carried out front office duties utilizing data entry skills in framework of medical database.
Medical Biller
8 Months
Infinity Primary Care | 03.2006 - 11.2006
Posts a high volume of payments to patient accounts per day, lowering non-posted Accounts Receivables.
Identified and corrected posting errors as well as following up on rejections and rebills, resulting in accurate accounting.
Prepared refunds for duplicate payments to reduce credit balances on patient accounts.
Provided customer service to patients when calling in inquiring about their account and making payments.
Education
High school diploma or GED - General Studies
Inkster High School | Inkster, MI | 06.1986
Skills
Insurance Knowledge (10+ years)
Supervision
Customer Service
Organization and Time management
13
000 keystrokes / 50+ wpm.
Primary Care Experience
Office Administration
Medical Records
EMR Systems
Typing
Insurance Verification
Medical Billing
Medical Office Experience
Medical Terminology
Medical Scheduling
ICD-10 (10+ years)
Accounts receivable
Customer service
Microsoft Access
Cash register
Proofreading
EMR systems
Medical terminology
Medical records
Medical Coding
Databases
Sales
Personal Information
Work Permit: Authorized to work in the US for any employer