Billed DSHS claims and worked the follow-up piece. Researched and denied claims and submitted appeals. Handled on average 50-75 calls per day in a call center environment. Arrange for debt repayment or establish repayment schedules based on customers' financial situations. Skills : Billing , Management, Microsoft Outlook, Excel, Word, Recruitment, Paroll. Little Rock AK • (123) 456-7891 mrabb@email.com . Summary : To become a part of a fast developing company as a team leader and contributor by using my professional skills and expertise to interact with clientele and peers. It just announced a drive to open up new sales channels. Researched and reconciled customer accounts/invoices to ensure accurate and timely billing. Performed clerical duties with efficiency. Scheduled new patients with therapists based on presenting problems as well as verifying insurance benefits and obtaining initial authorization, Interpreted information requests and corresponded with patients and agencies in accordance with hospital, state and HIPAA regulations, Monitored medical records for coordination of care and organized documentation, Displayed professional and courteous service skills to customers, Provided technical support to existing customers, Assembled credit application packets that included trade and banking references and credit reports for prospective customers, Provided coverage for the receptionist, as well as other clerical tasks in the main office when needed, Completed cross training of other Accounts Receivable duties, including cash application, and billing, Responsible for all duties related to billing including, to processing any and all credits, generating customer invoices, and preparing NAFTA export paperwork for international shipments, Prepared invoices and reports for approximately 50 attorneys, Successfully analyzed client billing discrepancies, and appealed and collected payment of client short payments, Identified complex client billing requirements of a major client contributing to record setting year end collections. The following resume examples were written by a professional executive resume writer with years of experience in executive recruiting. Revised form letters (Hold Notice, Year End Premium Breakdown, Explanation of Billing Procedure). Improved existing billing instructions and created Policy and Procedure documents as needed. Updated and corrected customer contractual data for more accurate billing. Responsible for reducing erroneous billing data from 50% to less than 0.4%. Delivered superior level of service to a diverse clientele. Accountable for managing daily operations and developing strategies that cover billing and professional coding. Medical Transcription Negotiated all payor contracts and instituted electronic clearinghouse billing that facilitated both paper and electronic claim submission. Collaborated efforts made with Admitting, HIMS and Worker's Compensation managerial staff, as well as, labor to maintain performance goals and great working relationships. Resume Writing; Career Coaching; Career Finder; Sample Resumes ; Reviews; Blog; My Account. Download the Resume Cheat Sheet. Those seeking to work as Billing Representatives can be employed if they own a high school diploma, although a Bachelor's Degree in finance or accounting represents a major advantage. Demonstrated history of producing accurate, timely reports. Keyed charges to merge inpatient claims to [company name]. An experienced team player, bringing enthusiasm and energy into group efforts. The Billing Manager is responsible for planning and leading the billing operations for concerned department or departments. Strong ability to analyze data through Excel and Pivot tables. MS Word; Pages; Size: A4, US. Corrected and more accurately defined billing group parameters. Responsible for generating accurate and timely invoices for several diverse product lines (individual policies, large groups, Medicare Advantage plans). Billing Representatives coordinate billing functions and perform a variety of tasks, such as issuing invoices, handling payments and updating financial records. SAMJIT (SAM) SURPINDER, MA, CA. Updated COB information with [company name] for Group Health coverage. Participated in implementation of new Medicare Advantage Billing System. Medical Billing Resume; Medical billers are primarily responsible for handling all aspects related to medical billing and payments. Oversee the operations of the billing department, encompassing medical coding, charge entry, claims submissions, accounts receivable follow-up, and reimbursement management. Answered customer questions and solved problems according to [company name] standardized procedures, Recorded details of customer interactions such as inquiries, complaints, comments, or actions taken, Referred unresolved customer grievances to designated departments for further investigation, Determined charges for services requested, collected payments, and arranged for billing, Advised customers on [company name] service campaigns such as the [company name] Energy Saving Program. The best examples from thousands of real-world resumes, Handpicked by resume experts based on rigorous standards, Tailored for various backgrounds and experience levels. Performed various other managerial duties including: monthly reporting, filing, telephones, scheduling, transcription, and physician assistance, when necessary. Representatives coordinate billing functions and perform a variety of tasks, such as issuing invoices, payments. 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