Tamela C Madison

acdtcy@r.postjobfree.com

404-***-****

**** ****** ****

Stone Mountain, Georgia 30083

Objective: To obtain a healthcare position that is challenging and promotes

learning and growth with a leading health care company; utilizing my educational

background and extensive experience.

Education:

University of Phoenix

Currently enrolled in Bachelors Program for Health Care Administration

University of Phoenix

June 2013 Associates Degree in Health Care Administration

Georgia Perimeter College

Medical Billing/Coding Certification Program

CPC Certification 2005

Employment:

Georgia Public Health Laboratory-Decatur, Georgia

Billing Clerk January 2008 to Present

Post payments

Research billing errors and re-bill

Update and maintain filing and databases

Prepare specimens for invoicing

Implement billing protocols and procedures

Designed late billing practices for Newborn Screening

Responsible for ordering and maintaining office supplies

Atlanta Veterans Administration Medical Center-Decatur, Georgia

Claims Assistant August 2007-January 2008

Verified eligibility for veterans

Documented all accounting transactions

Reviewed and audited UB-92s for appropriate and diagnosis

Tracked appeals for proper payments and credits

Prepared claims for final examination by the examiner

Requested supporting documents for claim submission

Southeastern Fertility Institute-Atlanta, Georgia

Insurance Verifier October 2001-June 2006

Verified benefits and prepared patient information for appointment

Maintained and updated patient referrals and submitted treatment plans to 3rd party

payers

Assisted with the maintenance of coding and billing compliance for department

Pre-certified medications and procedures

Assisted Surgery Center with billing and coding of surgical procedures

Appealed denied procedures for proper payment

Followed up on all unpaid claims for the practice

The Emory Clinic Center for Reproductive Endocrinology-Atlanta, Georgia

Billing Coordinator February 2000-October 2001

Pre-consulted with patients on insurance benefits including limitations and

exclusions

Billed all services to payers for reimbursement

Obtained and maintained patient referrals and scheduled appointments

Collected on unpaid claims, non-covered procedures and payments

Performed daily audits for charged services

Verified claims were properly coded

Prepared claims for internal audits

Worked all denials for payment

Skills

Microsoft Office, Word, Excel, Internet, Adobe, Medic, DDE on-line system, IDX

system, Quick Books, Screening Center, MLab Classic billing/laboratory system

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