Aschevia Morrison

*** **** *** ****** *** #*A

New York, NY 10039

347-***-****

Email: acbdy2@r.postjobfree.com

Experience:

**/****-**/**** ****** Consulting Inc., New York, NY

Accounting Clerk/ Purchasing Agent

Responsible for verifying and expediting

all purchase orders

through the standardized requisitioning

process.

Resolving all invoice inquiries and

discrepancies pertaining

to purchase orders.

Responsible for routing invoices to the

Accounts Payable department

for payment.

Provides various reports on the status of

reimbursed invoices.

Contact suppliers to obtain information relative to

the

procurement of items.

Making corrections and pricing adjustments

Extensive follow up on all invoice

exceptions.

Monitoring and responding to pertinent email

inquiries

and phone calls.

8/2011- 7/2012 Department of Veteran Affairs, Brooklyn, NY

Accounts Receivable Representative

Responsible for managing the check room

in absence of the Lead

Supervisors.

Verifying patients benefits and policies.

Identifying checks and applying payments

to the appropriate accounts.

Research accounts to confirm payments are

correct and ready to be

Processed.

Responsible for verifying Electronic

Transfer Funds are matched

in the system and obtaining ERA

identification numbers for EEOB

work list payments.

Responsible for identifying and solving

all problematic issues

regarding prescription checks as well as

all other checks received.

Handles reestablishing closed accounts

and suspended payments.

Customer Service.

9/2009- 1/2011 Dr. Bassem Zeidan MD. General Surgeon, Valley Stream,

NY

Medical Biller / Office Manager

Responsible for managing all functions of

the physician's billing office.

Training all new employees on the office

computer software.

Attending all court arbitrations for legal

cases to collect monies owed

from self pay patients.

Extensive follow up with insurance carriers

for commercial, Medicaid and

Medicare primary, secondary, and tertiary

claims.

Submitting medical claims to Worker's

Compensation, No Fault

Disability insurance companies for

reimbursement.

Working with various insurance companies in

state and out of state for

provider credentialing.

Entering ICD-9, CPT-4 codes and patient

insurance information on

HCFA- 1500 forms.

Billing primary and secondary claims

electronically via Sage Medware.

Verifying patient insurance eligibility and

billing Medicaid claims

via EPACES.

Accessing insurance websites for payment

status and referral inquiries.

Pulling patients operative reports,

consultation and discharge reports from

various hospitals by accessing hospital

computer systems.

Posting payments to the system.

1/2008-8/2008 MBI Associates, Rockville Centre, NY

Medical Biller

Responsible for billing and coding

orthopedic, physical therapy and

podiatry claims for Worker's Comp and No

Fault cases.

Entering procedure charges, CPT-4 codes and

patient demographics

On UB04 claim forms.

Prepares Medicare remittance vouchers and

claims for appeals.

Faxing reports, EOBs and requested documents

to various insurance

companies when required.

Prepare claims for submission on Emdeon

billing software.

Verifying Medicaid eligibility for patients

via Veriphone.

Appointed to manage and training summer

staff in proper billing

procedures.

Education:

2005-2006 City College of NY- New York, NY

Medical Billing and Coding Program

Medical Billing Certificate

2004 Mid Manhattan High School

High School Equivalency Diploma

Skills: Experienced in Oracle, Eagle, Microsoft Word,

Excel

Outlook, GHX, ImageServ, Epaces and Emdeon

Knowledge of CPT-4, ICD-9 codes and

modifiers.

Knowledge of HIPPA laws.

Great attention to detail.

Exceptional organizational skills

Contact this candidate