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Candidate Information
Title Customer Service Billing Specialist
Target Location US-TX-Garland
Email Available with paid plan
Phone Available with paid plan
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Medical Billing SpecialistTracye Barnes Knowledgeable Billing Specialist with over Street Address
years of experience in accurately and efficientlyentering a wide variety of medical coding intobilling software,processing payments andpursuing past due balances. Familiar withcontracts and other documents affecting billingprocess. Productive and diligent with passion forresolving discrepancies through attention fordetail and creative problem- solving skills,withexcellent analytical and multitasking abilitieswhile interacting with integrity andprofessionalism with team members,patientsand insurance companies delivering excellentcustomer service.ContactAddressGarland, TX, 75043PhonePHONE NUMBER AVAILABLEE-mailEMAIL AVAILABLESkillsMicrosoftOfficeMultitaskingAbilitiesICD-10Coding,CPTcodingElectronicHealthRecordSoftwareWork HistorySkilled at working independently andcollaboratively in a team environment.Billing SpecialistCooper Aerobics, 12200 Preston Rd Dallas,Texas 75230Audited and corrected billingdiscrepancies to enable accuratebilling.Generated billing and posting reportsfor end of day reconciliation.Efficiently processed refunds oradjustments for patients whennecessary, ensuring accuracy andcompliance with company policiesResponded to customer concerns andquestions on daily basis.Utilized Zeamster software programs toprocess customer payments.Used data entry skills to accuratelydocument charges.Utilized electronic medical recordsystems EHR to store, retrieve and1999-10 -2024-04Organizational Skills,timemanagementAccountsreceivablemanagement10-Key DataEntryCustomerRelationsFinancialTransactionsCentricityMedical BillingSoftwareProficiencySoftwareWindows Word ProcessingMicrosoft OfficeElectric Health Records -EHRSystemsZeamsterCentricityprocess patient data.Reviewed, analyzed, and managedcoding of diagnostic and treatmentprocedures contained in outpatientmedical recordsCommunicated with insuranceproviders to resolve denied claims andresubmittedCollected private pay payment date ofservice.Trained and mentored new personnelregarding company operations,policies and procedures.Enhanced cash flow through diligentfollow-up on unpaid claims withinsurance companies and private paypatients.Skilled at working independently andcollaboratively in a team environment.Maintained patient confidentiality byadhering to strict HIPAA regulations duringall aspects of coding and billingprocesses.EducationGEDSouth Garland High School - Garland, TX1981-06AccomplishmentsImplemented working SOS's for Billing andMedical records department.Facilitated interdepartmental meetingsfocused on problem-solving strategies forcommon issues affecting customers''experience.Received several Shining Star servicerecognition awards for outstandingcustomer service.Team Trainer and Mentor for new hires.

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