Jane Doe
455-484-6500
Plum Stree
Lewis ,Georgia 585412
Email: jdoe456@yahoo.com
Over 15 years experience in the health care industry and insurance finance including insurance billing, collections, tracking research, accounts receivable and customer service. I am proficient in the use of computerized billing payment systems. Highly dependable, supportive team player who meets challenging deadlines. Punctual, energetic and willing to learn and accept feedback. Ability to prioritize workload to ensure efficient task completion.
- Demonstrated capability of communicating to customers in a timely, polite manner
• Track record of meeting targets for staff and unit performance
• Typing speed: 60 wpm, 10 key proficiency
• Substantial knowledge of medical terminology, CPT codes and ICD-9 codes
CORE COMPETENCIES | ||
General Accounting GE/IDX Billing System
Medical Law & Ethics REALMED
Medical Coding & Terminology All scripts Healthcare Solutions
Medical Transcription MYSIS Billing System
Patient Service Technician Medical Management Billing Software
Epic ICD-9, ICD-10
Microsoft Word Excel
Power Point Medical Management
Education
Long Community College Ruff School
General Studies/Office Automation Studies Medical Office Administration
Lewistown, Maryland 21015 Rest, Maryland 21252
September 1994-May 1996 September 1999-January 2001
Drexel University DrexelUniversity
Associates Degree Healthcare Management Pursing Bachelor of Healthcare Management
4220 Square Drive #200 4220 Square Drive #200
Hopefell, MD 21238 Hopefeel, MD 21238
July 2012-December 2014 December 2014-Present
References upon Request
Professional Experience
XXXXXXXXXX Plain , Maryland June 2010- Present
Payment Specialist /Lead Cashier
- Payment reconciliation of receivables for all major health care payers
- Reconcile payment discrepancies from multiple parties
- Perform charge entry and AR/AP data entry information
- Assist in Month End book closing
- Support the reconciliation of the medical hospital financial initiatives
- Update supervisor of any discrepancies in payments from payers
- Training new hires and current employees to make sure that they are current on company policies.
- Post manual and electronic payment for all major insurance carriers
- Completing insurance verifications for patient coming into the office for a same day visit and future visits
- Processed claim forms, adjudicates for provision of deductibles, co-pays, co-insurance maximums and provider settlements
- Researches claim overpayments and requests funds
XXXXXXXXXXXX Tiny York, Maryland July 2008 – June 2010
Reimbursement Specialist & Payment Poster
- Post manual and electronic payment for all major insurance carriers
- Insurance collections with all manage care organizations and commercial insurance.
- Actively working patient billing and collections using MYSYS and Real Med.
- Completing insurance verifications for patient coming into the office for a same day visit and future visits.
- Training new hires and current employees to make sure that they are current on company policies.
XXXXXX Germantowne, Maryland Aug 2005 – July 2008
Physician Office Associate III/Office Coordinator
- Monitor Time and Attendance as well as performance review.
- Attend monthly management meeting for Revenue Cycle.
- Credential all professional staff member as well as other administrative duties.
- Oversee the submission of EDI and paper claims to insurance carriers.
- Assist in the appeal or the provider resolution paperwork for various denials
- Occasionally assist medical records, front desk or ancillary medical personnel during staff shortages.
- Audit medical records charts in adherence to JACHO policies.
- Act as a liaison between the patient, provider and outside medical entities.
SAMPLE STYLE OF THE RESUME. MUST KEEP THE JOB ON IT WHICH IS IN RED. NEED TO ADD THE JOB DESCRIPTION BETTER. NICE FORMAT. NO SPELLING ERRORS. USE 12 FONT. NO MORE THAN TWO PAGES. PLEASE ADD AT BETTER OBJECITVE FOR THIS TYPE OF JOB. THE JOB IS A PAYMENT PROCESSOR ( A PERSON THAT POST PAYMENT FROM INSURANCE CARRIERS AND PATIENTS PAYMENT.
no cover sheet. just the resume. have the name of the postion in bold. work is to be single spaced.