When listing skills on your medical biller resume, remember always to be honest about your level of ability. Here’s how to write a medical coder resume that proves you’re a perfect fit for the position. Senior Biller Job Description - CareHealthJobs.com. Skills : microsoft office, microsoft outlook, Compulink by Advantage,. Your next step on your career path is to write a cover letter and resume. Process and prepare business or government forms. Skills : Medical Billing , Medical Coding, Medical Insurance,. Summary : Skilled in identifying problems and recommending solutions. Sr. Medical Biller and Coder Resume. Eliminated outdated records by sending the records to be scanned. Resourcefully used various coding books, procedure manuals and on-line encoders. Researched CPT and ICD-10 coding discrepancies for compliance and reimbursement accuracy. Resolve discrepancies in accounting records. Looking for a great paid job opportunity at Boston Medical Center in Massachusetts? Operate typing, adding, calculating, and billing machines. • Serve as a resource to both patients and providers to contribute to successful outcome... • Fluency and strong writing skills in Engli... • Competency in reading, writing, and verbal... • Experience in a healthcare setting as a me... • As prescribed by Physician, performs diagnostic studies on patients using scanners or scintillation cameras to detect radiation emitted and to produce image of organ on photographic film Thoroughly investigated past due claims and minimized number of unpaid accounts. Contract Assignment: May be extended for a longer period (Temp to Perm) Job Description: Responsible for all patient care billing-related functions, collection of receivables and related tasks. Pull account receivable ledger to find rejected claims. Felicia Hartworth 100 Broadway Lane New Parkland, CA, 91010 Cell: (555) 987-1234 email@example.com . Added modifiers as appropriate, coded narrative diagnoses and verified diagnoses. Review records for completeness, accuracy, and compliance with regulations. Show Resume Text. Medicare and Medicaid) to patient accounts, Reviewing charges and insurance information and reconciling accounts for accuracy, Identifying underpayments, denials and re-bill attempts, Possess basic knowledge of medical terminology, health insurance billing, typing, word processing, spreadsheet formatting and computer billing systems, Provide support services to the Corporate Office by providing additional information needed on accounts, i.e. 369 Senior Medical Biller jobs available on Indeed.com. Objective : Highly motivated self starting, well organized individual, with a keen sense of commitment to my work team, and the company mission. ... Cultivate cohesive relationships with senior management to ensure that efficient processes are applied to foster a higher payment return rate. Resume accomplishments are work achievements that are both measurable and unique to a job seeker’s experience. This includes nonverbal communications, health practices, and social relationships Carefully reviewed medical records for accuracy and completion as required by insurance companies. Billing Specialists ensure the efficiency of billing operations and besides handling invoices, payments and financial records also perform a … Reviewed EOB to check that procedure codes were paid. Prepare itemized statements, bills, or invoices; and record amounts due for items purchased or services rendered. Skills : Trained in ICD-10-CM Coding, Trained in CPT and HCPCS coding., Medical Coding, Medical Billing, Medical Terminology, Anatomy And Physiology, Microsoft Office, Remote Work Experience. Skills : Office Management, Customer Service, Troubleshooting, Organizational Skills. Verify accuracy of medical billing data and revise any errors. Medical billing and coding specialists review medical records, make sure that they are accurate, and process various medical documents, ultimately releasing them to an insurance company or another medical agency. Retrieved physician correspondence from dictation service and made edits when necessary. Scheduled surgeries and procedures in conjunction with Surgical Coordinator. Your Medical Biller resume should be in a legible and consistent font. Personalized writing help for you. Extensive billing and coding for family medicine, oncology, radiology physicians and ambulance billing. Starting your medical billing resume with a highly compelling career objective is a sure way to increase the chances of the resume being read, and winning you the much desired interview. Top 22 Medical Coder Resume Objective Examples You Can Use. Review documents such as purchase orders, sales tickets, charge slips, or hospital records in order to compute fees and charges due. This is why you need to provide your: The section work experience is an essential part of your medical biller resume. Successful track record handling complicated assignments. • Performs phlebotomy, specimen collection/processing and "... • Proven organizational skills. Review denied claims and appeal if necessary. Learn more about the Senior Medical Biller position now! Strong work ethic, organized, punctual and reliable. To perform this job successfully, an individual should be able to perform each assigned essential duty satisfactorily. Tel. • Gives treatments and performs routine laboratory tests as required by department Pre-Written Examples. The work experience section should be the detailed summary of your latest 3 or 4 positions. Summary : Skilled in identifying problems and recommending solutions. Thoroughly investigated past due invoices and minimized number of unpaid accounts. Ability to w... • Computer skills (IDX). Objective : To obtain a position within an organization where my skills and knowledge are utilized with an opportunity to grow and excel within the company. Insured that chart record validates the level of service or exam billed. Prepare charge master for lab hospital billing. A typical Medical Billing Specialist resume sample highlights accounting skills, communication abilities, accuracy, and IT skills. Prepare, review and send patient statements Review accounts for possible assignment and makes recommendations to the Billing Supervisor. Dedicated to strict patient confidentiality. Forward any billing discrepancy to charge validation nurse for correction and/or clarification, Benefits verification; Predetermination of benefits; Obtaining prior authorizations, Experience working with all types of insurance: commercial, Medicare, Medi-Cal, Experience of ICD 9 & ICD 10 Codes, CPT, and HCPS coding Guidelines, Forward any billing discrepancy to charge validation nurse for correction and/or clarification, Proven record of accurate and timely data entry and processing, +6 years’ experience in dental or medical billing, Experience in accounting information systems, Experience managing multiple responsibilities with the ability to adapt to changes, Demonstrate understanding of relevant systems, tools, and/or software applications (e.g., Prime; ACIS; PeopleSoft; Great Plains, Good understanding of Medical Insurance Terminology, Medical office billing experience, Microsoft Word, Excel and PowerPoint, Experience within a medical billing position, Experience with Medical Billing and Insurance Collections, Demonstrates knowledge of HCFA 1500 billing criteria, 2-5 years' experience in healthcare industry, Utilizing hospital insurance and follow up / collections experience to finalize insurance payments, Demonstrates competence with responsibilities related to improving organizational performance and coding/billing requirements, Experience with Patient and/or Insurance collections calls, Experience with one or more EMR systems (Eagle, Epic, Medisoft etc), We strongly encourage bilingual candidates to apply, Experience with payers-Medicare, Medicaid, Commercial, WC, EClinical works experience highly desired, Strong ability to retain knowledge and learn quickly, Experience working with commercial insurances as well as secondary, Strong understanding of ICD-10 and CPT codes, At least one year of related experience within a medical office, Hospital insurance related account receivable management experience, Hospital insurance related follow-up or collection experience (commercial insurance, Medicaid, Medicare), Relies on personal experience and feedback from upper management to plan and accomplish goals, Demonstrates a level of expertise in a variety of the field's concepts, practices, and procedures, Experience following up with both patients and insurance companies, Experience in a customer-facing role is required, Workers' Compensation and No Fault experience, Handling full-cycle billing, coordinating and communicating with vendors, Working knowledge of the Insurance follow-up process with understanding of the fundamental concepts in Healthcare Reimbursement methodologies, Ensuring bills are submitted and are accurate within a timely basis, Answering calls from other facilities, patients, and field staff in regards to account inquiries, Understanding of Charge Entry is required, Reviewing status change reports (a/k/a Event reports and Alert reports) on our hospice patients and based on the type of change, Assisting patients with their inquiries when they telephone, write or stop by, Understanding of Government, Medicare and Medicaid Claims, Translating medical procedures into codes that can be translated by payers, other medical coders, and other medical facilities, Reviewing all claims for compliance and completeness for claim submissions, Working knowledge of Microsoft Word and Excel, and Web-enabled applications, Handling escalated patient and insurance questions/problems, Reviewing hospital (some physician) bills, Generating revenue by applying commercial insurance and third party payer program coverage (i.e. Create and resubmit claim after making corrections. Skills : Typing, Billing, Ambulance coding, People Person, Time management, Multi tasking, Computer/ microsoft/ rescue net, Telephone Skills, Collections. Organized billing and invoice data and prepared accounts receivable and expected revenue reports for controllers. If you are looking for how you can write effective resume objective statements for medical billing positions so you can have some confidence that your resume will be read, this post will be of help to you. I'm a team player and I also work efficiently on my own. Managing a high volume of claims and meeting productivity levels, Perform medical billing (paper and electronic), Identifying the responsibility party for payment, Collecting and recording required insurance information, Communicating with the patient/guarantor on payment status, Pursuing third-party payers for complete payment, etc, Utilizing Word, Excel, and Outlook as appropriate to aid in the completion of daily tasks, Communicate effectively written and verbally, Prepare and Bill physicians’ hospital billing, Take patient calls while upholding patient satisfaction guidelines and standards, Utilize automated AR software application (Avatar) to process financial eligibility, authorization, billing, and denial follow-up transactions, Utilize document management software (Biscom) to support billing activities and to process transactions daily, Maintain collections notes in Denial Workflow application, Perform data entry tasks for all Authorizations and Delete service requests in a timely manner, Follows HIPAA regulations to ensure patient’s privacy, Confirm/Review physician, lab and chemo schedules weekly to make sure we have referrals and authorizations on patient’s that need it, Talk with patients’ who have billing questions, Complete understanding of the medical billing revenue cycle, Good understanding of PPO, Medicare and Medi-Cal insurance companies, Maintain professional communication with payors and patients, Perform or request adjustments and write offs as applicable, Critical thinking regarding every aspect of claim submission, Very good computer key board skills (mostly in our Suncoast Solutions application) and writing skills (mostly email and faxes), Excellent organizational and project planning skills with the ability to work on several priorities simultaneously, Demonstrates the ability to organize workload and set priorities. Objective : Responsible and dependable medical biller/office assistant/customer service rep. that is very professional and highly qualified for this job. Representative Medical Biller resume experience can include: Make sure to make education a priority on your medical biller resume. Advanced knowledge of private insurance processes and codes. Listing the same keywords on your resume can help immensely if the employer uses an Applicant Tracking System, or ATS, to scan resumes to see which ones contain important keywords. When writing your resume, be sure to reference the job description and highlight any skills, awards and certifications that match with the requirements. 20+ medical billing manager resume samples to customize for your own use. Seeking a position in the medical office assistant/customer service/receptionist field. Strictly followed all federal and state guidelines for release of information. Prepare and submit clean claims to various insurance companies either electronically or by paper. Ensure claims are entered and submitted within 48 hours of receipt. Responsible for submitting claims electronically and in hard copy. Present the most important skills in your resume, there's a list of typical medical biller skills: • Records information in patients' medical record Get a template recommended to you based on your experience level. Confirmed patient information, collected co pays and verified insurance. Seeking a challenging position which effectively utilizes my excellent people skills, my technical background, and my extensive managerial and operational experience. Compile and maintain patients' medical records to document condition and treatment and to provide data for research or cost control and care improvement efforts. Create patient statements, work with patients on outstanding balances, work with medical records by creating patient charts, and apply payments to patient accounts. One year of medical billing experience required OR three months of on the job training and orientation required, Prior insurance billing and collection experience, At least 4-6 months prior experience in a medical billing role required, Creative problem-solving abilities and negotiation skills, Responsible for maintaining and cultivating excellent skills in patient relations, Good listening skills and patience is necessary, Good analytical, organizational, interpersonal, verbal, and written communication skills, Over 3 years of customer service experience with exceptional verbal and written communication skills, Prior experience with Medicaid or Medical Billing, Excellent attention to detail, with an ability to prioritize, multi-task and meet deadlines in a fast paced environment, Demonstrates and understands the importance of maintaining accurate records for the integrity of the billing/reimbursement cycle, Demonstrates in depth knowledge of insurance authorizations with relation to medical billing, Strong knowledge of National Uniformed Billing Code, Previous medical billing experience required, Experience with a hospital or medical office setting, Experience in No Fault, Workers Compensation and commercial billing, Medical billing and/or collections experience, Not afraid to meet with the patient and ask for money, confident and a quick learner, Demonstrate understanding of business partners' operations in order to identify appropriate resources for support and information, Demonstrates knowledge of CPT-4, ICD-10, usage of modifiers, and HCPCs coding according to all federal and state regulatory guidelines, Demonstrates a thorough knowledge and understanding of benefits and/or coverage as indicated by third party payer requirements, Cultural sensitivity and demonstrated ability to work with diverse people groups, Experience with HMO, PPO or medicare/medical, ICD-9 or ICD-10, Experience as an Administrative Assistant, Experience in insurance collections, including submitting and following up on claims, 10 - Management and Supervision (Skill Mix-United States of America), Excellent attention to detail and the ability to troubleshoot/problem solve, Preparing, reviewing and transmitting claims using billing software including electronic and paper claim processing, Gathering charge information, coding, entering into database, completes billing process and distributing billing information, Gathering and verifying current demographic information by speaking with the parents or hospital, Investigating and answering billing inquiries from insurance companies, Printing and mailing / emailing statements, Preparing billing and registration worksheet, Verifying patient insurance and working directly with insurance companies, Reviewing and appealing denied and unpaid claims, Submitting and retrieving eligibility requests through TDH Connect, Coding treatment information using Common Procedure Terminology (CPT) codes, Communicating with medical billing specialists to ensure treatment codes are accurately received, Receiving patient treatment codes to use in assembling reimbursement claims, Submitting medical documentation/billing data to insurance providers, Researching and appealing denied and rejected claims, Following up on unpaid claims within standard billing cycle timeframe, Calling insurance companies regarding any discrepancy in payment if necessary, Working the bad debt report - turning them over to collection when appropriate, Handling Claims and processing information, Working knowledge of 837 billing and 835 payer process, Acting as a liaison between the company and their vendors’ to resolve discrepancies and verify coding, Minimizing outstanding amounts owed to the company, Reviewing daily billing edit reports for electronic claims, Contacting insurance companies to verify insurance data on accounts, Coding information for procedures performed and diagnosis on charge, Handling charge entry for multiple offices and/or specialties, Transmitting coded patient treatment information to payers and other recipients, Coordinating insurance reimbursement of care providers, Coordinating reimbursement activities with payers, Working with insurance follow-up, denials and review of payments, Working daily with CPT and ICD 9 or 10 codes, Working knowledge of Microsoft Suite—Word, Excel, etc, Working knowledge of Electronic Medical Records (Cerner & Eagle), Working knowledge of patient information data entry, IDX, AHS/Eagle, ChartMaxx, etc, Working directly with the Medicaid agency to get the claim processed and paid, Understanding of CHPCS, CPT and ICD-9/10 codes, Effectively follow up on unpaid accounts, including patient portion, Interpersonal skills to work with payers and peers, Problem-solving skills to research and resolve discrepancies, denials, appeals, collections, 1+ years of experience of accounts receivable or medical billing experience, Skills in computer programs, spreadsheets and applications, Possess quick and accurate Alpha/numeric data entry skills, Effectively manages accounts receivable and collections, Validating patients information and billing data, 1-2 medical billing experience using ICD-9, ICD-10 and CPT coding, Experience in coding of medical records using the International Classification of Disease and the Current Procedural Terminology coding systems required, Experience in Medical Billing within an Oncology setting, At least two years of experience posting and/or billing insurances in medical offices or hospitals, At least two years of medical collections experience that include: researching of accounts, reviewing of accounts and contractual, appeals and adjustments, Experience with CMS 1500 Billing Forms, EOBs, claims, coding and charges is required, In healthcare or nursing home biling experience, Demonstrate understanding of relevant terminology (e.g., financial; medical) required for claims/billing, Maintains a solid understanding of current medical billing rules, laws and regulations, The Insurance Representative is responsible for checking insurance benefits for patients and conducting prior-authorization, Previous Medical Billing experience within a Healthcare facility, Long-Term Care / Skilled Nursing Facility, Previous experience with Surgery scheduling, Experience in Patient Accounts or Physician Billing at a Medical facility, 1 or more years of accounts receivable or medical billing experience, Previous experience with Coding, CPT Codes, and ICD-10, Experience making outbound calls to insurance companies to ensure payment, Check revenue codes for correctness. • Prepares treatment rooms and patients for examination Gina Biller 123 Maple Tree Lane Hoover, AL 35216 (205) 555-5555 firstname.lastname@example.org Medical Billing Specialist Detail oriented quality focused professional billing specialist. Accurately entered procedure codes, diagnosis codes and patient information into billing software. Assists with posting of cash, reconciling accounts, and making authorized adjustments as needed. Billing Specialist Resume Examples. Posted: (6 days ago) Posted: (1 months ago) Alternate job titles: Senior Billing and Invoicing Analyst Designs and implements billing processes that ensure timely and accurate billing of customers. I work extremely well under pressure, can deliver on tight deadlines, and work well with diverse groups. Ability to analyze complex clinical scenarios and apply critical thinking. Provided administrative support for three physicians. Appropriately and correctly identified errors and re-filed denied/rejected claims as they were received from the Patient Account Representative. Was indicated standard classification systems of information claims to insurance companies my extensive managerial and operational experience education priority. 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