Objective:
To secure a challenging position that will utilize my Supervisor, administrative and billing skills services.
Experience:
03/11-09/11 Health Business Solutions
Account Specialist Float – Downstate New York, NY
• Interview and Financially Assess clients for Outpatient & Residential services
• Complete Financial Assessment forms (registration, eligibility/verification, data entry, epaces, scheduling appointment, document copying and scanning)
• Enter Billing sheets, Run edit and make correction, Posting insurance & copay payments
• Provide customer service in a timely response to telephones calls, fax, scan and Email
• Assist Account Specialist supervisor/ Fill in for absences Account Specialists
05/09-08/10 Professional Orthopedic & Sports Physical Therapy Queens, NY
Site Supervisor
Supervise and oversees all the aspects of the day to day operations for the 8 Receptionists & 2 Authorization Associates.
Liaison between the Centralized Billing Department (Denials & Appeals)
Daily Closes ( balancing & keeping a money journal, review charges, post payment, check all new patient data entry, insurance verification & order all office supplies)
Coordinate work schedule for receptionist and the authorization associate, which includes approving their time off request and finding coverage
12/06-05/09 Hands-On Physical Therapy New York, NY
Billing/Office Manager
Answer billing correspondence-denials, answer telephone calls and follow up on requests for information from insurance company and patient.
Checking insurance eligibility and claim status, obtain pre-authorization for service.
Verification of clinician encounter forms, post payment, data entry and collecting co-payments.
Supervise staff of 10 (assign daily task, payroll, staff schedule)
11/05-12/06 Wellness Medical Care, PC MT. Vernon, NY
Medical Billing Manager
Resolve claims problems with insurance carriers & patients on the phone or face to face.
Review claim payments for accuracy and compliance and posts payments.
Supervise patient data & insurance information entry and staff of medical billers of 5.
Obtain insurance verification & pre-certification, referrals & prescriptions.
11/04-11/05 Forest Hills Physical Therapy Forest Hills, NY
Medical Biller/Collector
Ensure appropriate billing and payment cycles and accurate and timely billing.
Reconciliation of accounts, analyze and process adjustments, process of appeals & denials. Post payment (self-pay & insurance payment)
Establishing payment arrangements on outstanding or delinquent account with responsible parties.
Education:
03/98-11/98 Drake Business Schools Astoria, NY
Medical Assistant Diploma
09/84-06/88 Thomas Jefferson High School Brooklyn, NY
Academic Diploma
Skills:
• Ability to work in fast-paced environment and multi-task
• Function well independently and as team member; adapt at creative problem-solving
• Diverse clerical duties related to billing and collections functions
• Medical Manager, Raintree, Intergy, AS400, CMS, Iseries, Microsoft Word, Excel, Internet, & Email
Provided by OneBuckResume.
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