| | | 20,000+ Fresh Resumes Monthly | |
|
|
| |
Click here or scroll down to respond to this candidateCandidate's Name
Street Address EMAIL AVAILABLE Mobile: PHONE NUMBER AVAILABLESUMMARY:Experienced and Hardworking professional looking to explore an opportunity in Health Care Management Company to utilize the professional and educational background and skills for the development of the company. Reputed as a strong, dependable, and responsible employee with excellent communication skills. Qualifications include:Experience in Bookkeeping, Finance, Banking, and various computer softwares.EDUCATION:High School Diploma (1997): Wilmington High School, Wilmington, DESKILLS:Software: Medman, Intergy, Greenway, Emdeon, Microsoft outlook, Word, and Excel, Office Machinery, Scanner, Postage machine, DTSearch, and Connectwise ticketing system.Other: Customer service skills, Data Entry, Billing of Medical claims, Cash Posting, Insurance Verification, Mailroom and Scanning procedures, Bilingual, team player and able to work under pressure. HIPPA, Medical, Pharmacology and anatomy terminology, Medisoft Software, All Script Software, Filing and Scan Transfer, Desktop, PDF Search, Connectwise, Greenway Prime Suite, Energy Enterprise, Inventory, Account payable/receivable.EXPERIENCE:American Flag Inc. August 2016 to PresentFlaggerDirect trafficHelp traffic keep flowing through a construction zone.DSouza & Associates Inc. Hockessin, DE November 2007 to August 2016Claims Processing ManagerManage employees and evaluate the number of hours worked/overtime accumulated by employees.Manage and guide multiple resources to process the medical claims of different practicesPartnered with other departments to process mailroom operations including sortingValidates the patient insurance coverage by accessing the insurance companies web site and ensure that the coverage is activeResponsible for entering data in the system like patient entry, insurance entry and medical chargesScan all physicians deposits, encounters, and patient demographics.Process all incoming, outgoing mail and complete inventory.Complete all the processing and tracking of electronic claim.Complete Data entry, cash posting, accounts receivable, and inbound and outbound patient callsCreates the morning reports and distributes to appropriate team memberAccurately complete log scan transfers, Web MD denialsGenerate monthly AR reports and provides to upper management on cash flow forecastObtain dollar amount of Medicare checks for over 30 practiceREFERENCES: Available upon request |
