TONI-MARIE WENK
Port St Lucie Fl. 34953
acvyjd@r.postjobfree.com
OBJECTIVE
Seeking a challenging position with a dependable compan y.
EDUCATION
Florida Technical College, Orlando, FL
Medical Billing & Coding Specialist Diploma Program March 2009 – January 2010
National Certified Insurance & Coding Specialist -April 2010. Updated March 2014
Indian River Community College, Port St. Lucie, FL
Associates Degree, Business May 2007
SKILLS
Theory Study
Medical Terminology
Anatomy & Physiology
Disease Processes with Symptomology
Medical Laws & Ethics
Medical Coding Skills
Current Procedural Terminology (CPT) coding for outpatient facilities
Healthcare Common Procedure Coding Systems (HCPCS) coding for outpatient facilities
International Classification of Diseases, 9 th Revision. Clinical Modifications ICD-9 Volumes 1& 2
coding outpatients and in-patient facilities
Health Insurance Skills
Medical insurance billing out-patient & in-patient facilities
Electronic & manual claims processing
HIPAA privacy practices
Front desk and receptionist responsibilities
Medical records
Managing accounts receivable
Health insurance verification, pre-authorization & collections
Understanding of Medicare, Medicaid, Blue Cross/ Blue Shield, workers
compensation, TRICARE/CHAMPVA, and various private insurance plans
Experience
Medical Data Systems, Vero Beach Florida
Insurance Specialist since April 2, 2013, currently employed
Hospital billing for Renown Medical Center
Clean-up project for a hospital in Reno NV (Claims from 2010 to current)
Appeal specialist
Can read and understand contracts to make sure claims paid correctly
Data entry
Can understand explanation of benefits
Proper phone skills
Able to navigate through host systems to find information
Fix mistakes on old claims to get them paid
Revenue Cycle Management, Vero Beach Florida
Insurance Specialist/ Medical Coder from September 1, 2012 to April 1, 2012 (Pro-fee billing section of
Medical Data Systems was bought out by Revenue Cycle Management)
Data entry, coding, accounts receivable, and payment posting
Worked with Clinix
Coded for multiple facilities
Enter data from hospital and hospital systems
Posting payments made by facilities and patients
Managing calls by patients, insurance companies, and doctors with requests and questions
Medical Data Systems, Vero Beach Florida
Data Entry/ Medical Coding from March 24 2011 to September 2011
Data entry/coder/accounts receivable/payment posting
Worked with Clinix
Coded for multiple facilities
Entered data from hospital and hospital systems
Posting payments by facilities and patients
Managing calls by patients, insurance companies, and doctors with requests and questions
East Coast Medical Center, Orlando Florida
160 hour Insurance Billing externship from December 2010 to February 2011
Worked daily with PerfectCare and MediSoft
Verified insurance coverage and eligibility Contacted insurance company to verify patients were covered
and how to follow up with them
Worked with collections
Posted payments into the systems and charging credit cards when authorized to
Wrote and sent out letters to inform the patients of their current balance Verified diagnosis and procedure
codes
Worked daily with Microsoft Word and Excel
Amy’s Organic Gourmet, Stuart, Florida
Assistant Manager July 2007 to June 2009
Responsible for opening and closing the store
Supervised and trained staff
Prepared staff schedule
Handled customer and employee complaints and problems
Giuseppe’s Italian Grill, Stuart Floirda
Hostess and Server May 2005 to July 2007
Greeted customers
Answered telephones
Took customer feedback and handled customer complaints
Ensured excellent customer service was provided
La Petite Daycare Center, St. Lucie West, Florida
Secondary Teacher from February 2004 to May 2005
Filed students’ grades, attendance reports, and other school records
Resolved student problems
Maintained calendar of school events
Supervised students during absence of teacher
Rave Motion Pictures, St Lucie West, Florida
Head Cashier November 2002 -January 2004
Greeted and directed customers
Took customer feedback and resolved complaints
Answered phones, provided information, took message and transferred calls
Handled large amounts of money
Collected and reconciled cash drawers at the end of employee’s shifts