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Title Billing Specialist Medical
Target Location US-OH-Columbus
Email Available with paid plan
Phone Available with paid plan
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Candidate's Name
Street Address  LAKEFIELD DR PHONE NUMBER AVAILABLEGALLOWAY, OH Street Address -9019 EMAIL AVAILABLEOBJECTIVE20+ years experience in medical billing seeking a position to provide administrative support using my abilities in quality, accuracy and detail.SKILLS PROFILE Superb communication skills, verbal and written Exceptional research abilities to resolve missing data Practiced ability to resolve claim denials increasing revenue from $3,000 to $132,000 monthly on average Strong attention to detail with the majority of 96 % accuracy in personal auditsWorked on varied practice management softwareEDUCATIONUniversity of Phoenix, Columbus, OhioBachelor's Degree-Healthcare Administration/Health Information Systems Graduated November 2012 GPA 3.73Wayne High School, Huber Heights, OhioGraduate June 1995EXPERIEN CEPrimary One Health 3/2015 to presentLead Billing Specialist Enter all vision charges, post payments and complete AR for two vision centers Key medical charges involving primary care, OB, Behavioral Health, Physical Therapy and Nutritional Therapy for various office locations Assist patients with account inquiries and payments Train fellow employees, front desk staff and interns on database applications as well as organizational policies Regularly pull reports for status of charge entry, patient payment posting and outstanding AR Communicate with management on department issues Assist providers, billing staff and patients with chart issues Inquire on claim status and complete claim reconsiderations and appeals for denied claims via internet/telephone Perform functions as back up to managerMid Ohio Eye Columbus, Ohio 10/2014 to 3/2015Billing Specialist Key charges and payments for office visits, contact lens and glasses orders Researched/maintained/correct patient account balances Enter organization account data in QuickBooks Handle patient inquiriesRiverside Radiology & Interventional Associates Columbus, Ohio 5/2006 to 8/2014 Accounts Receivable SpecialistMaintained patient accounts regarding demographic and insurance information Processed and applied various insurance/patient payments Answered and resolved patient and insurance carrier inquiries Composed, compiled, and remitted correspondence to patients/insurance carriers for payment receipts OTHER TRAIN I N G AN D EXPOSURES Highly organized, able to multi-task and accomplish multiple objectives simultaneously Excellent interpersonal and phone skills Assist team members with questions/concerns as team lead Train new hires on software and tasks Back up to supervisorREFEREN CESReferences furnished upon request Professional demeanor and attentive to detail Knowledgeable in various practice management programs such as Zotec, Imagine and Allscripts Experience in Quick Books, Internet, email, 10 key proficient Versed in ICD-10, CPT

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