Perform various collection actions including contacting patients by phone, correcting and resubmitting claims to third-party payers. Highly skilled in collecting and validating patient information, diagnosis, and billing data. Resume sample of a billing clerk with a demonstrated track-record of maximizing business opportunities and consistently achieving corporate financial performance goals. Reviewed and edited pre-bills in response to attorney and secretary requests. Accustomed to handling sensitive, confidential records. Reference the job description as you're writing your administrative resume … Resolved any issues quickly and efficiently. Researched and responded to inquiries regarding billing issues. Summary : Ambitious health information management student seeks an administrative role in a hospital or private practice. Prepare, review and send patient statements. Roles and responsibilities highlighted in the Medical Billing Assistant Resume include – reviewing, researching, generating and coding third-party billings, inputting and maintaining payment records in … This medical billing and coding sample resume can cure your writer’s block! Skills : Microsoft Office, Data Entry, Filing. Learned ho to beat deadlines and also how to remain calm and focused in a fast-paced environment. Various bookkeeping duties, to include deposits and accounts receivable, issuing client and firm checks, and assisting with payroll Reviewed weekly motion docket schedule provided by courts to inform lawyers of court appearances. Manage vendor and customer questions and coordinate between departments. Billing Clerk Resume Sample Three is one of three resumes for this position that you may review or download. Assisted with daily transaction and reconciliations. Education. Performed data entry on patient accounts using Medact software as well as Excel. Recognize all billing trends and patterns by the law firm. Coordinated daily pharmaceutical-related matters to verify and expedite a high volume of prescription refill request. Those interested in a Billing Assistant resume should be able to demonstrate the following skills in their resumes… Entry of data into Hear Form such as diagnostic testing and ICD 9 and CPT codes. Reconciled patients' date of services for a variety of clinics and doctors. Those interested in a Billing Assistant resume should be able to demonstrate the following skills in their resumes: accounting expertise, detail orientation, accuracy, confidentiality, computer competences, problem solving, and teamwork. Maintained electronic patient data to ensure a seamless tracking system. Find out what is the best resume for you in our Ultimate Resume Format Guide. Summary : Administrative support professional offering versatile office administrative skills. Summary : Student majoring in Accounting with several years experience in the work force Good communication skills; strong commitment to customer satisfaction Highly dependable and ethically driven Willingness to relocate. Representative Billing Assistant resume experience can include: Demonstrated ability to prioritize and handle multiple assignments while maintaining a commitment to deadlines and long-term goal Effectively communicate ongoing problems/concerns related to report review … Submit vendor invoices to accounts payable in a timely manner. Responsible for all extended care correspondence with the DC government. Responsible for the direct assistance to the Director of Patient Accounts. Written by experts: All of our resume samples are either written by human resources (HR) professionals and career advisors, or are real resumes … Review incoming invoices from outside attorney law firms to ensure compliance with Citizens legal and billing guidelines. Provided assistance with other office responsibilities as needed to ensure departmental success. Filing and faxing documents to insurances and medical providers. Our collection of resumes … Confirmed shipment quantity is correct and enter into inventory system once received. Responsible for insurance benefits verification. Reviewed and decimated patient scheduling, insurance co-pays and account balances. Even though a high school diploma is considered as the minimum qualification for this job post, holding further education would prove to be a major plus. Filed appeals to insurance companied on denied claims. Logistical coordination of shipments from supplier to site, Correlating billing paperwork from contractors, Documenting all activity in job book and weekly excel spreadsheets. Responded to priority issues to ensure the prompt referral of urgently needed medical care. Strong planner and problem solver who readily adapts to change, works independently and exceeds expectations. Worked directly with Tech department, customers and management to achieve company billing requirements. Assisted with posting charges to patient accounts. Managed a medical front desk in areas of manual and computerized scheduling, billing, / insurance verification management, including major carriers as well as Medicaid's. Writing a great Medical Billing Specialist resume is an important step in your job search journey. Communicate with manager on legal billing issues that arise from invoice. The billing assistant calculates the discount, commission, and other overheads on the billed amount. Make Your Medical Resume Education Section Shine. Cross trained on all job functions of the front office. Scheduling patients into Hear Form for testing and fitting appointments. The optimal office assistant resume … Prepared batches by sorting documentation from client by date of service. Worked closely with Ammerimune specialty lab to process internal and external billing claims. Administrative Assistant Resume [Writing Guide & Example Plus 23 Skills Hiring Managers Notice] Administrative Assistant? Contacted insured and uninsured patients with account balances to settle patient debt. Look to our payroll specialist resume sample for a better understanding of how to format your resume. Summary : Highly developed oral and written communication skills Solid understanding of business operations Recognized for consistent accuracy and ability to manage work flow. Medical Billing Assistant Resume. Receive phone calls/visitors in efforts to answer questions from patients, clerical staff and insurance companies. Skills : Exceptional organizational skills; excellent follow-through. Point of contact for the DC government for all concerns of extended care and prior authorizations. Follow the same order as you position each section. Vouch and apply all invoices and credits from vendor to sales order. Submitted claims and followed up claims status. Assist in billing and account receivable transactions, Post charges and patient payments using Centricity. Able to juggle multiple priorities and meet tight deadlines without compromising quality. Skills : Microsoft Office, Valiant, SAP, JDE, MLS. ... ASSISTANT BILLING CLERK … Provided back up for receptionist and switchboard duties. Followed up with customer service and delivery issues. Examined fee slips to verify that diagnosis and CPT codes matched services rendered. Created and mailed weekly patient statements. Show Resume … You’ve graduated from your training program and are now closer to becoming a healthcare professional! Performed complex general accounting functions, including preparation of journal entries, account analysis and balance sheet reconciliations. Billing Specialist; ... Patient-focused Medical Assistant … Assist the billing department with paper claims. Created claims by reading anesthesia records sent by our 10 doctors daily using dental and anesthesia codes, Submitting claims to participating insurance carriers based on the patients benefits, Receiving and reading individual explanations of benefits from insurance carriers denying or paying claims, Denials get reviewed and corrected by sending corrected claims, secondary claims, billing the patient or contacting the insurance carrier, Approvals and full payments are entered with a zero balance and taken off the accounts receivable, Posting payments from insurance carriers and self pays from patients, Correspond with attorneys, insurance companies and billing company to ensure patients can receive treatments at the time when they are needed, with zero administrative barriers, Complete full-cycle processing of copayments in a busy orthopaedic office, including processing and depositing all payments, recording on database, reconciliation of accounts and liaising with medical coder on outstanding bills, Increase clinic revenue through monthly processing and correlation of benefits denials and resubmissions, Maintain accurate database records and process entries and reports on several software systems (GE, SDK, EPIC), Ensure efficient processing of Workers' Compensation claims, Contacted various ordering physicians to obtain each patient's medical records, Responsible for mailing letters to patients/clients verifying we have the correct information, Processed and cultivated in computer data entries with an average of 50 cases per day, Organized, scanned, and made copies of patient's paperwork. 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