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

Wichita, Ks *****

316-***-****

Work History:

Galichia Heart Hospital Position: Patient Account Rep.

**** ***** ******** *****: 10-30-2007

Wchita, Ks 67220 End: 02-08-2014

316-***-**** Supervisor: Amy Halloran

Duties:

Receive payments from patients and issue receipts during check in and check out

Received payments from Insurance Company thru Lock Box daily

Post payments and maintain required records, reports and files as defined by Supervisor

Reconcile daily cash

Transfer charge ticket information about procedure, performance and diagnosis into billing system

Assist in timely resolution of credit balance

Prepare daily bank deposit

Correctly submit claims through electronically billing software

Prepare scan and index documents for scanning onto the patient account file

Open and route all mail items to the correct department or individuals for handling

May perform other duties as assigned or requested

Work denials from Insurance Company

Received credit card payments from incoming patient or thru the mail

Galichia Medical Group Position: Payment Posting

2600 North Woodlawn Start: 05-21-2003

Wichita, Ks 67208 End: 10-29-2007

316-***-**** Supervisor: Susan Simmons

Duties:

Post personal and insurance payments, adjustments and denials to the patient account

Help train new employees

Solve Credit Balance

Balance all cash and checks daily onto a Excel Spreadsheet

Dr. Sharon Breit Position: Payment/Charge Ticket

1837 North Rock Road Start: 01-01-2003

Wichita, Ks 67206 End: 05-20-2003

316-***-**** Supervisor: Dr. Sharon Breit

Duties:

Post personal and insurance payments, adjustments and denials to patients accounts

Post Charge Tickets

Help with special projects

File and scan medical records

Spectra Healthcare Billing Position: Data Entry

345 Riverview Start: 08-01-2001

Wichita, Ks 67220 End: 12-30-2002

316-***-**** Supervisor: Michelle Kees

Duties:

Post personal, insurance, adjustments and denials to patient accounts

Worked Commercial denials

Post Charge Tickets into the system

Trained new employees

Collect money to make bank deposit

Solved credit balance accounts

Mailed out secondary claims to insurance company

Healthcare Billing Position: Data Entry

41st and Webb Start: 08-01-1996

Wichita, Ks End: 08-01-2001

Supervisor: Rick Conklin

Duties:

Batch up personal and insurance payments received from Lockbox daily

Post all payments and denials

Worked Credit Balance Reports

Koch Industries Position: Data Entry

4111 E 37th North Start: 05-01-1982

Wichita, Ks 67214 End: 08-01-199

Supervisor: Shirley Pierpoint

Duties:

Post Oil and Gas Leases into the system

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