Barbara Wright
Email: *********@********.***
Address: ** **** **., *********
City: Woodstown
State: NJ
Zip: 08098
Country: USA
Phone: 856-***-****
Skill Level: Experienced
Salary Range: 35
Primary Skills/Experience:
See Resume
Educational Background:
See Resume
Job History / Details:
BARBARA A. WRIGHT
41 Main Street
Pilesgrove NJ 08098
OBJECTIVE
To secure a position working from home in a Data Entry or Medical
Coder/Biller position. Looking for home position due to mobility problems.
Also to be trained from home. Also good benefits.
SUMMARY
Self starter with 42 years experience in health insurance, data entry, and
customer service. Excellent knowledge of ICD 9, CPT, HCPCS codes.
Highly organized and meticulously detailed in preparation, presentation,
and follow-up. Skilled in claims processing. Reliable, dependable with 10
years perfect attention when employed by Prudential. Experience with
healthcare receivables, insurance claims, denial and appeal processing,
and UB and 1500 claim forms.
EDUCATION
U.S.CAREER INSTITUTE, Medical Coding Online Course, Fort Collins, CO
80525
PENNCO TECH, BLACKWOOD NJ July 31,1998 Honors Graduate, PERFECT
ATTENDANCE
COURSE EMPHASIS: Medical Secretary Major
Typing
70 wpm
Telephone Skills
Excel
Insurance Claims Processing
CPT/HCPCS/ICD 9
Windows
Medical Terminology/Medical Coding
Medical Collections
Microsoft Word
Accounts Receivable
PROFESSIONAL EXPERIENCE
HBCS, New Castle, DE
Accounts Receivable Representative/Specialist
2001 to 2012
Responsibilities were collecting for hospitals in the MIDWEST. Also
involved doing spreadsheets for reports to be sent to the hospital on a
weekly basis. Responsible for meeting deadlines that need to be
completed & training new employees. Worked accounts receivable and
also claim denials from insurance companies, such as cob & other patient
information that is needed to process the claims. Also ability to identify
payer trends that need to be corrected.
STERLING MEDICAL SERVICES, LLC, Moorestown NJ
Accounts- Receivable- Representative
1999
2001
Responsibilities were collecting for Aetna US Healthcare, balancing the
monthly accounts receivable and tracking the days AR. Good at meeting
deadlines when needed. Worked on numerous projects which involved
creating spreadsheets as well as sending letters requesting claim review
thru the appeal process.
VISITING NURSE SERVICE SYSTEM, Runnemede NJ
Accounts-Receivable-
Coordinator
1998
1999
Responsibilities included billing and collections for Aetna US Healthcare
and Coram. Phone calls and filing involving home care and custom care
services. Responsible for balancing accounts receivable and the analyzing
and calculation of days AR.
PRUDENTIAL INSURANCE COMPANY, Millville NJ
Senior Claim Technician, Quality Review Technician, Customer Service
Representative 1970
1998
Processed claims for IBM employees under specified production and
quality standards using ICD 9 & HCPCS/CPT codes. Also trained
employees on numerous jobs. Reviewed claims for quality control &
trained employees when necessary on coding procedures. Also answered
calls in the customer service area for providers and patients. Claims were
reprocessed correctly while in the customer service department for correct
payments. When I started working at Prudential in 1970 claims were all
coded manually using the ICD 9 & CPT/HCPCS codes. Processed & data
entered physicians 1500 claim forms.
SALARY EXPECTATIONS - $40,000.00