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Click here or scroll down to respond to this candidateTCandidate's Name
PHONE NUMBER AVAILABLEEMAIL AVAILABLELouisville, KY Street Address
SUMMARYOrganized Medical Debt Collector working with billing and credentialing coordinators. Meticulous worker identifies discrepancies and issues related to billing and reimbursements and implements corrective actions and adjustments. Maintains patient confidence by keeping important information confidential. Highly-motivated employee with desire to take on new challenges. Strong worth ethic, adaptability and exceptional interpersonal skills. Adept at working effectively unsupervised and quickly mastering new skills.SKILLS Error Revision Account Posting Signature Verification Purchase Orders Itemized Statement Preparation Billing and InvoicingEXPERIENCEMedical Billing and Collections SpecialistLouisville, KYParallon / Sep 2010 to Current Took billing calls, questions and concerns from patients and third party carriers. Entered patient charges and payments into electronic health records. Processed claims and forwarded information to Medicare, Medicaid and commercial insurance companies. Submitted claims to insurance companies. Answered customer questions to maintain high satisfaction levels. Investigated past due invoices and delinquent accounts to generate revenues and reduce number of unpaid and outstanding accounts.EDUCATION AND TRAININGAssociate of Science: Political ScienceUniversity of Louisville May 1990Louisville, KY |
