Medical Billing & Collections Specialist Resume Sample Resume Sample

Medical Billing & Collections Specialist Resume Sample

The main pitfall of most resumes is that they do not showcase the critical skills needed for success. This resume will help you beat out the competition. Use the sample below and you will be well on your way to a better job with more income.

Be sure to check out our Medical resume samples.

aiden WHITE

9763 Sample way, columbia, west virginia, USA
Cellular: 646-978-8850
Email: sample-resume@free-template.com

Medical Billing & Collections Specialist Resume Sample with over 5 years of Medical experience. Areas of expertise include (insert your areas of expertise). Proven ability to interact well with a diverse group of people and build effectivel relationships (insert your proven track record). Fluent in crotian and English, strategic thinker, hard-working, solid interpersonal skills (insert your best personality traits).

 

zoe demonstrates strength in all areas, especially in process improvement, communications, and technology, diligent work ethic, strong interpersonal skills and practical for any employer looking for rare talent

Robert Tomson, Director of Medical

 

educational credentials

 

Medical Billing & Collections Specialist Resume Sample

• Applied payments and adjustments to patient accounts, processed deposits and maintained accurate records of all cash received in a timely manner and in accordance with company policy
• Assisted with quality assurance to ensured patient satisfaction with pcc services as necessary
• Complied with the system of internal controls to ensured proper handling of cash receipts, including billing system data entry and bank deposits
• Conducted patient follow-up and assisted with patient evaluation clinic programs as directed
• Coordinated communications with payers to ensured accurate billing practices, enhanced reimbursement opportunities, achieved cash collections targets and reduced or maintained a/r over 120 days at and below targeted level
• Coordinated scheduling of practitioner schedules to ensured proper coverage of patient appointments and out-of-office calls
• Ensured the privacy and security of protected health information per hipaa requirements, reviewed clinician documentation to ensured that patient charts are completed
• Followed up on all opened accounts, maintaining thorough chronological financial records on each patient account
• Maintained accurate and completed patient files, ensuring that they are in compliance with the hanger compliance policies
• Compiled and coded a/p invoices per guidelines for approval and reported pcc employee hours to payroll department
• Obtained accurate insurance information, verification and pre-authorization and completed special projects as assigned
• Processed all billing daily, ensuring that claims are accurate, timely and fully documented
• Provided counseling to patients advising them of their financial responsibility and obtained credit agreements for outstanding balances
• Provided the highest level of customer service is provided to patients, fellow employees and referral sources
• Received, sorted and distributed mail appropriately and in a timely manner
• Reported timely key statistics to marketed and corporate management for sales, revenue, cash and patient flow

CERTIFICATIONS AND PUBLICATIONS

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