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Medical Billing

Location:
Fort Wayne, IN, 46818
Posted:
September 15, 2010

Contact this candidate

Resume:

A manda S D avis

260-***-****

abk3vz@r.postjobfree.com

CAREER To obtain a full-time employment position within

a

O BJECT I V E growing company that has opportunities for

advancement.

S PEC IAL SKI L L LS Environment:

Microsoft Windows®

M icrosoft Office

P rofessional®

Windows XP®

Word

Excel

Works

Outlook

Access

FrontPage

PowerPoint

Money

In-tele-gence

Internet: Internet Explorer®

O T H ER multi-tasking, answering phones, filing, account receivable,

accounts payable, coordinating, Medical terminology, Legal

terminology, motivated self starter, dependable.

EXPER I ENCE Edy’s Ice cream, Fort Wayne, Indiana. Routes.

Employed: 2009-2010

Work 40+ hours per week

o

Tugger Certified (type of forklift)

o

Palletize

o

Order filling

o

Replenish aisles

o

Assist with loading and unloading of

o

t rucks

Inventory

o

Worked extreme weather conditions

o

Priority 1 Medical, Indianapolis, Indiana. Director of

M arketing Employed: 2008-2009 Relocated to

Fort Wayne

Work 40+ hours per week

o

Answered phones

o

Made appointments/ rescheduled

o

appointments

Pulled and re-filed

o

Verified insurance information

o

Build and maintain client relationships

o

Communicated daily with physicians

o

Schedule health events

o

Marketing scheduling of employees

o

Track payroll and bonuses for my

o

department

Write appeals for denied or suspended

o

claims

Medical Billing Solutions, Tampa, Florida. Medical

b illing/collections specialist.

Employed: 2003-2008 Relocated to Indiana

Work 40+ hours per week

o

Answered phones

o

Made appointments/ rescheduled

o

appointments

Pulled and re-filed

o

Verified insurance information

o

Handle patient complaints/suggestions

o

Communicated daily with physicians

o

Kept waiting room in good condition

o

Performed data entry

o

Kept patients aware of account balances

o

t hrough written and oral communication

Posting of insurance payment from patient

o

and insurance

Handle adjustments and write-offs

o

Employee scheduling

o

Write appeals for denied or suspended

o

claims

Correct ICD-9/10, add modifiers where

o

need

Negotiate balance with attorneys

o

Handle all auto accident cases

o

Bill out correct charges to responsible

o

party

REF ERENCES Will provide upon request



Contact this candidate