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Title Accounts Receivable Medical Billing
Target Location US-FL-Lake City
Email Available with paid plan
Phone Available with paid plan
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362 East Minnesota Avenue Macclenny, FL 32063 PHONE NUMBER AVAILABLE EMAIL AVAILABLECandidate's Name
PROFESSIONAL PROFILECustomer service oriented professional with 3+ years of medical billing, accounts payable, and accounts receivable experience. Able to provide timely and accurate data to ensure reimbursement for patient services. Follow policies, procedures, and guidelines to ensure consistent quality. Maintain and assure patient privacy and confidentiality.Academic Honors Recognition / Honor Roll.Ultimate Medical Academy  HIPAA Essentials for Healthcare Professionals Certificate.Effective problem-solver and decision-maker, able to assess situations and identify solutions.Work well in team-based environments with emphasis on quality, performance, and accountability.Lead by example and set high standards for performance.American Heart Association  Heartsaver, First Aid, CPR, and AED Certified.Communication Platforms  Zoom, Skype, Google Meet, and MS Teams.Microsoft Office Applications  Word, Excel, and PowerPoint Type 60 WPM with 10-key data entry skills.KEY QUALIFICATIONSMedical Terminology Anatomy & Physiology HIPAA Compliance Medical Coding (ICD-10-CM HCPCS CPT)Medical Billing Accounts Receivable Collections Co-Pay Deductibles Co-Insurance EOBsRevenue Cycle Management Posting Payments Government (Medicare & Medicaid) Third Party PayersElectronic Health Records (EHR) Electronic Medical Records (EMR)Managed Care (HMO PPO POS) Workers Compensation Insurance Verification Insurance Claim ProcessingCMS 1500 CMS 1450 (UB-04) Front Office Operations Medical Office Procedures SchedulingEDUCATIONUltimate Medical Academy Diploma  Medical Billing and Coding, 2024WORK EXPERIENCEStay at Home Parent  Macclenny, FL 10/2020  PresentHomemakerEnsure household duties are completed in a timely manner and manage household budget.Coordinate medical care, meals, and social activities.Remain deadline-oriented and reliable while adjusting priorities and managing time wisely.Walmart  Jacksonville, FL 05/2020  10/2020Overnight StockerDistributed and stocked merchandise throughout the store.Ensured items were stocked in the correct location, displayed attractively, and rotated properly.Followed established procedures and worked effectively as a team member.Walmart  Milledgeville, GA 03/2019  10/2019Asset Protection / SecurityChecked customer receipts to prevent and minimize incidents of shoplifting.Report accidents and spills, deter customers from effected area, create reports for assets over $700.Monitored customers during self-checkout process and made sure all items were properly scanned.Used good judgment to react appropriately in stressful situations and took best course of action.Morgan County Humane Society  Madison, GA 11/2013  08/2014Animal CaretakerCleaned and maintained animal enclosures, administered medications, and served meals according to dietary needs.Provide socialization and play time for animals, bathed dogs, and reported medical and behavioral issues.Transported animals, stocked supplies, maintained animal records and food intake forms, and matched adoptees to animals based on traits and social needs.Worldwide Entertainment  Wichita, KS 05/2009  12/2018Tournament Director / League Owner (02/2016  12/2018)Trained new employees, promoted and monitored games, and place outbound sales calls.Verified players had scheduled reservations, reported issues, addressed legal issues, and suspended and banned players.Promoted positive public and employee relations by being available to meet needs.Co-League Owner (05/2011  02/2016)Trained new hires and oversaw casino games to ensure game operated smoothly.Placed outbound calls, ran and promoted games, and communicated effectively to resolve issues.Maintained a positive and professional gaming atmosphere for guests and coworkers.Customer Service / Regional League Owner (05/2009  05/2011)Trained employees and served as an Event Coordinator, Customer Service Representative, and Travel Agent.Filed documents, arranged conference calls and handled accounts payable, accounts receivable, and travel arrangements.Ensured game operates properly per state approved game rules, set up equipment and tables, and stocked poker chips.Documented game scores and reported issues during games and events.Held accountable, to a very high degree, for the accuracy and thoroughness of records and reports.AnyDoc Software  Tampa, FL 05/2004  04/2005Clerical Administrative Assistant / SecretaryHandled clinical and administrative duties, accounts payable, and accounts receivable.Assisted HR Director with new employee onboarding, scheduled appointments, and conducted inventory control.Sorted mail and delivered packages to appropriate personnel.Used Kronos System and Spreadsheet.PharMerica / TMESYS Inc  Tampa, FL 01/2001  05/2004Pharmacy Bill Auditor / Medical BillingServed as a Pharmacy Bill Auditor in the Workmans Compensation department.Trained new employees, placed outbound calls, and acted as a liaison on behalf of the company to ensure procedures are up to date for processing guidelines.Processed baches of Explanation of Medical Benefits and scanned pharmacy bills in system.Ensure strict adherence to security and confidentiality guidelines as outlined in HIPAA.

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