Manager Insurance

Location:

Posted:

March 26, 2010

JULIE GEORGE

Highly determined, reliable, self motivated, self starter ready to secure full time assignment as a Office Billing

Specialist in order to utilize my skills and dedication to the field of work I enjoy most.

October 2008-Present: Billing/Accounts Receivable, Billing Specialist

JEWISH FAMILY SERVICE OF COLORADO (Non-Profit)Counseling Department employs an estimated 20

counselors specializing in many different areas of psychiatric care. Maintain customer accounts receivable files,

process fee for service billings, keep all insurance authorizations current, send monthly statements and review patient

aging and insurance aging reports. Insurance claim follow up and insurance eligibility and authorization status. Posting

accounts receivable payments and insurance adjustments. Process credit card payments online and post on account.

Conduct collection activities, including follow up on invoices and charges more than 30 days old. Appeals process

when necessary. Process patient and insurance refunds on overpayments. Electronic and Paper claims. Guide providers

and teach correct coding principals. Responsible for monthly billing in excess of $150,000. Contract Negotiation and

Provider Credentialing. No claim denials under my watch.

Software: MS Health, Financial Edge, Excel, Word

2007-2009Medical Billing Specialist

MY FRONT OFFICE, LAKEWOOD, CO: Managed and maintained all aspects of accounts receivables for 6 mental

health providers. Billed electronic claims as well as paper claims. Responsible for sending statements and for

communication with patients regarding account balances and insurance issues. Collection procedures when necessary.

Software: Medisoft, Quick Books, Excel

2000-2006 Office Manager, Accounts Payable, Accounts Receivable

B & C RECREATION, Parker, CO: Managed and maintained all company records for playground installation

company. Responsible for invoicing, accounts payable, accounts receivable, payroll and accounting records. Also

responsible for hiring/firing employees, drug screen appointments when necessary and employment paperwork.

Worked closely with clients regarding locations, deadlines and special instructions.

Software: Quick Books

1994-2000 Office Manager/ Medical Claims and Billing Specialist/Accts Receivable Analyst

PROVIDENCE BEHAVIORAL MEDICAL GROUP, Anchorage, AK: Managed and maintained all aspects of medical

billing for inpatient/outpatient mental health facility that employed 10 Professionals. Responsible for CPT/ICD-9

coding, Medicare/Medicaid, primary/secondary insurance billing, PPO, HMO, private insurance and self pay. Medical

Transcription as needed. Presented AR reports monthly to company executives. Responsible for increasing office

revenue by initiating billing efficiency, increase in productivity, organizational skills, ongoing billing seminars and

basic knowledge of billing concepts. Held bi-weekly/monthly office staff meetings, stand in receptionist when needed,

handled office appointments with drug reps and company executives, re-structured office procedures as needed to

ensure a pleasant work environment and greater productivity of office staff.

Software: Medical Manager

California State University, Chico

May 1991, Bachelor of Science

Goals: To utilize my experience and acquired skills to positively impact the Professional Office -- To communicate and

assist others in a professional and respectful manner