Experience Summary
Detail oriented quality focused professional billing and coding, accounting and bookkeeping specialist. Successful track record handling complicated assignments. Highly experienced in reconciling insurance and patient payments and resolving account disputes. Proficient in a variety of practice management software applications. Dedicated to maintaining strict patient confidentiality.
KEY SKILLS
• ICD-9, CPT-10, & Medical Terminology
• Medical Insurance
• Excellent Interpersonal Skills
• Excellent Phone Skills
• Various Practice Management Software
• Claim Entry & Payment Posting
• Records Organization & Management
• Insurance & Patient Aging
• HIPAA Compliance
• Online Claim
PROFESSIONAL EXPERIENCE
• Responsibilities include: Billing/dodin for medical and all commercial carriers,accountign andbookkeeping, following up on unpaid accounts or denying claims for their status, heavy data entry tasking, answering phones, filing, faxing and copying documents. Develop spreads for tracking claim checks for physicians.
• Look up ICD-9 codes to verify if a code has been changed and enter deposited and updated patients' demographics using the med soft system.
• Other responsibilities: Complying and preparing reports and documents accurately, scheduling meetings and work assignments to meet deadlines, answering telephones, taking messages, ordering, receiving and maintaining office supplies• Ensure claims are entered and submitted with 48 hours of receipt
• Accurately apply payments to patient accounts
• Insure accuracy of insurance claims. Verify correct ICD-9 and CPT codes for a variety of specialties
• Set up new patient accounts
• Assign ICD-9 to physicians diagnosis and insure correct level of service and various other CPT codes
• Set-up practice management software for submission of electronic claims to clearinghouse. Work with
• clearinghouse to resolve file compatibility issues
• Retrieve Electronic Remittance Advice (ERA's)
• Send secondary claims upon processing of primary insurance.
• Monthly processing of Patient statements. Answer and resolve patient billing inquires
• Follow up on Insurance and patient aging. Re-submit insurance claims as necessary. Knowledgeable
• in timely filing restrictions
• Insure office practices are in compliance with HIPAA regulations
