Medicl biller Resumes in US New York Long Island: Monica

Medicl Biller Resume
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Contact Candidate

Name:

Monica

Location:

US-New York-Long Island

Experience:

Willing to Relocate:

Willing to Travel:

Most Recent Job Title:

Medicl biller

Personal Website:

Objective:

To secure a position that enables me to utilize my skills and experience with opportunity for advancement.

Resume Text:

Monica Ann Christopher*721 Broadway * Westbury, New York 11590 * Number Hidden * Address Hidden

OBJECTIVE

To secure a position that enables me to utilize my skills and experience with opportunity for advancement.

SKILLS

Internet, Microsoft Office, Word Perfect 11, Power Point, Lotus 1-2-3, Medical Manager, Total Med 9.0 Fast track, ADS, CRT, Ovation 2k, E paces, Omni, Encoder, Remit data, and EZ Print, Med Flex, AOPA, Q/S System, Britetree, Verses, Case Coder,

EDUCATION

5/2008 Briarcliffe College-Associates: Criminal Justice

5/2011 Briarcliffe College- Bachelors: Criminal Justice

EMPLOYMENT

1/2011 - PRESENT Business Dynamics Limited * Mineola, New York

Medical Biller

Receive emails via Microsoft outlook and faxes via Web mail of office visits, hospital consults, and spinal surgeries. Create batches and verify eligibility and authorizations. Enter all new patients’ demographics and insurance information into the Verses system. Enter all surgeries into the Case Coder system to be coded. Charge bills out electronically and paper. Email physicians charge journals daily. All charges keep track on Micro excel. Completed charge batches scanned into a scan file and put into patient folders.

7/2009 - 6/2010 Rehab Solutions, United Cerebral Palsy Center * Roosevelt, New York

Biller / Collector

Maintained Medicare, Medicaid AR’s for all students of the Nassau County School District. This included billing and collections on durable equipment. Created AR’s for 2008, 2009, and 2010 using Microsoft excel. Entered patients demographic and insurance in Q/S system and Brightree. Billed and Rebilled claims electronically via Q/S system. Appealed Medicare claims via fax. Check status of claims via phone, and E paces. Created summaries of charges, payments, and adjustments for the school accounting department.

12/1/2008 - 7/2009 New England Orthotics & Prosthetic Systems * Great Neck, New York

Office Administrator / Biller / Front desk

Scheduled patient appointments for office visits and Hospital clinics. Received patient insurance information for verification of eligibility and benefits, through phone and internet. Obtained pre authorizations when needed. Requested Rx scripts and LMN from doctors when needed. Entered and update patient demographics into Med Flex system, as well as enter all orthotic and prosthetic orders needed. Billed third party, Medicare, Medicaid, Worker’s comp, and self-pay accounts. Followed up on unpaid accounts with some collections. Post patients deductible, co insurance and self-pay payments to accounts.

6/2007 - 10/2007 FRR Recovery, Access staffing * Melville, New York

Hospital Physicians Follow-Up

Received batches of denials and insurance correspondence for physicians affiliated with Jamaica, Flushing, and Brookdale Hospital. Reverified patient’s eligibility and benefits via phone, internet, Omni, and E paces. Checked ICD-9 codes on Encoder for billing purposes. Rebilled claims via paper and electronically via CRT. Appealed claims when needed.

References upon Request