Post Job Free

Resume

Sign in

Billing Coordinator

Location:
Keyport, NJ
Posted:
May 30, 2014

Contact this candidate

Resume:

Michele L. Niedbala

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

Keyport, NJ 07735

Cell732-***-****

E-mail address: acec05@r.postjobfree.com

Objective: To seek challenging experiences in high context areas

PROFESSIONAL EXPERIENCE

Billing Coordinator - Atlantic Eye Physicians 100 Commons Way Suite 230 Holmdel, NJ 07733

Feb 17th, 2014 - Present

Working in 2 different systems for billing inquiries; interact between patients to handle billing issues;

Handling customer service issues and NJ claims to be sent to correct insurance companies; Posting

payments; Taking payments over the phone; Working through monthly A/R reports to clean up accounts;

Medical Billing Specialist – American Access Care 100 Matawan Road STE 310, Matawan, NJ 07747

March 6th 2010-Oct 4th 2013 (Company Closed)

Working in a fast pace environment with deadlines to meet; Interaction between co-workers in handling

different billing agendas; Handling NY claims and assisting patients with billing and insurance questions;

Speaking with customer service representatives at insurance companies to receive payment for

procedures; Writing appeals for claims paid improperly; Submitting claims to insurance companies;

Creating payment plans for patients who cannot pay in full; Following up on procedures that were not paid

on; multi-tasking with phones, phone messages, billing, and month end reports; Review HICFA’s before

going out to insurance companies; Working independently or as a team when needed; Assisting the

manager or supervisor from time to time with daily duties; Knowledge package working with IMAGINE.

Front End Assistant/Customer Service: Costco Wholesale 2835 RT 35, Hazlet, NJ 07730

Oct 29th 2009-Dec 30th 2009(Seasonal)

Interaction with customers at registers helping and packing with items; Assisted cashiers in multiple tasks;

Cashier at busy times when needed with cash, check, and credit card transactions; Multi-tasking with

customers on a one-on-one basis with budget and spending decisions; Counting large amounts of money

and doing necessary cash drops with cashiers

Medical Biller: J&S Stark Agency, 179 Avenues of the Commons, Shrewsbury, NJ 07702. July 21st 2008

to Sept 9th 2009

Worked on NY Methodist Hospital Accounts for the Medicine and Neurology Department;

Responsible for posting numerous amounts of payments to numerous doctor accounts; Corrected claims

when billed incorrectly; communicating on the phone with patients with questions; one on one interactions

with employees to solve certain projects; Issuing refunds when necessary.

Lead Secretary/Personal Assistant – S&N Concrete November 2008 to April 2009 Apple- November

2008 to April 2009

Assisted Saverio on all estimates in person and via phone; Created work schedules; Ran monthly

spreadsheets to see how the numbers looked; assisted any clients with any questions or concerns;

Reported to Saverio with any concerns or changes; Flexible availability whenever I was needed for an

estimate;

Special Assistant to Saverio in handling all duties delegated to me in high context areas; Able to multi-task

and complete assignments on time; Excellent ability to work well in high pressure situations and made

sure the job was handled in a professional manner; Worked closely with Saverio in making sure the job

was done correctly and efficiently.

Billing Specialist/Collector: Professional Orthopaedic Associates, 776 Shrewsbury Avenue, Tinton

Falls, NJ 07724. June 6th 2006 to June 24th 2008

Responsible for correcting claims that are billed incorrectly; submit claims electronically; working on A/R’s;

dealing with liens from the lawyers; work with both In-Network and Out-Of-Network claims and payments;

run various reports on a daily basis; negotiate claims with various insurance companies and lawyers;

utilize my phone skills with the patients on a daily basis regarding their accounts as well as compromising

billing questions on a one on one meeting; posting various types of payments; issue patient/insurance

refunds when necessary; use Accurint for skip tracing on returned mail; collecting money from patient’s;

calling patient’s back for collections and if compliable, sent to collections; Knowledge with medical

package QSI and Centricity

Police Dispatcher: Hazlet Police Department, Hazlet NJ 07730 Oct 2005 to Jan 2006

Responsible for directing police and emergency vehicles to the correct locations; answering phones and

911 calls, Dealing with people in a crisis and calming them down; Doing check-ins with police officers.

Qualifications:

Strong ability to interact and communicate with people face-to-face and over the phone

Knowledge of Medical Terminology and Customer Service Skills; Strong leadership skills

Knowledge of Microsoft Word, Excel, Outlook and Internet skills; Ability to learn things quickly

Recognized for excellent Customer service and great customer relations.

Able to work independently or as part of a team

Easy to get along with and willing to learn more about the job

Strong worker and dedicated to completing tasks on time

Education and Trainings

New Jersey City University of BS degree in Criminal Justice Currently in Progress

Brookdale Community College, Lincroft, NJ AAS Degree: Criminal Justice June 2004

Raritan High School, Middle Road, Hazlet, NJ: High School Graduate June 2002

REFERENCES: Furnished upon request



Contact this candidate