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Click here or scroll down to respond to this candidateCandidate's Name
Street Address Brownsville RoadPittsburgh PA Street Address
Objective: To obtain a position in Medical Billing.Skills:ICD-10, ICD-9, CPT Coding, Insurance Verifications, Follow ups, Denials, AP/AR, QuickBooks, HIPAA, Document ReviewalWork Experience:Medical Biller, Adventist healthcare/qUADRANT INC (Moved back to PA) Nov.2021-March 2022Billed insurance companies/patients manually/electronically usingUB92/HCFA ICD-9 and CPT-4 CodingInsurance verification Follow-up DenialsPosted payment Collection/RefundsResponsible for locating and notifying customers of delinquent accounts, by phone or correspondenceClerk- Amazon- Maryland (Contract) Sep. 2020-Nov.2021Pick/PackagingLoading/unloading trucksLabelingProcessing ShipmentsTechnician- BNYMellon-KForce - Pittsburgh, PA (Moved to Maryland ) Oct. 2019-March 2020Document ReviewProceed incoming collector documentsAccordance with SLAData Entry Clerk- Quest Diagnostics - Pittsburgh, PA (6 month Temp Contract) July 2018-Dec. 2018 Billed insurance companies/patients manually/electronically UB92/HCFA ICD-9 and CPT-4 Coding Insurance verification Follow-up Denials Posted payment Collection/Refunds Responsible for locating and notifying customers of delinquent accounts, by phone orcorrespondence Data entry Filing and Posting Verifying information customer insurance.Data Entry-Blue Shield Jan. 2018-June 2018 Insurance verification Follow-up Denials Posted payment Collection/Refunds Responsible for locating and notifying customers of delinquent accounts, by phone or correspondenceData Entry, Billing IFG International Financial Group June 2016-May 2017 Billed insurance companies/patients manually/electronically using UB92/HCFA ICD-9 and CPT-4 Coding Insurance verification Follow-up Denials Posted payment Collection/Refunds Responsible for locating and notifying customers of delinquent accounts, by phone or correspondenceBenefit Verification clerk -A-line Solution May 2015-Jan. 2016 Verifying information customer insurance Data entry, Billing, ICD-9,10 Filing and Posting.Accounts Receivable Representative- McKesson Dec.2009-Feb.2014 Billed insurance companies/patients manually/electronically using UB92/HCFA ICD-9 and CPT-4 Coding Insurance verification Follow-up Denials Posted payment Collection/Refunds Responsible for locating and notifying customers of delinquent accounts, by phone or correspondenceAP Clerk/ Office Assistant-IMC Corporation Dec. 2000-Jan. 2009 Posted payment in Excel/ Claim Processing AR/AP accountsEducation:Bachelors in Health Administration in Health Administration University of Phoenix 2018 |
