Eric Henry
Email: ********@***********.***
Address:
City: Raytown
State: MO
Zip: 64138
Country: USA
Phone: 816-***-****
Skill Level: Any
Salary Range:
Primary Skills/Experience:
[Vice President of Operations] with experience supporting [1] physicians in a busy dental specialty office. Expertise includes verifying and filing insurance coverage, records reviews and scheduling patients. Posting insurance payment, confirming appointment for patients. Administrative Assistant experienced at registering patients, scheduling appointments and recording and filing patient medical records. Enters orders and information quickly and accurately.
Educational Background:
High School Dipolma from Computer Business School, Kansas City MO 1/2001 to 4/1988 (Computer Programing)
Job History / Details:
Professional Summary
[Vice President of Operations] with experience supporting [1] physicians in a busy dental specialty office. Expertise includes verifying and filing insurance coverage, records reviews and scheduling patients. Posting insurance payment, confirming appointment for patients. Administrative Assistant experienced at registering patients, scheduling appointments and recording and filing patient medical records. Enters orders and information quickly and accurately.
Licenses
Skill Highlights
Exercises good judgment
Deadline-driven
Team player with positive attitude
Strong work ethic
Medical billing software
Maintains strict confidentiality
Dental billing software Endodontics Specialty
Professional Experience
April 1987 to November 2012
Gatti & Associates - Dr. John Gatti Less Summit, MO
VP Operations
Scheduled patient appointments.Completed registration quickly and cordially for all new patients.Provided administrative support for one physicians.Accurately entered procedure codes, diagnosis codes and patient information into billing software.Appropriately and correctly identified errors and re-filed denied/rejected claims as they were received from the Patient Account Representative.Confirmed patient information, collected copays and verified insurance.Posted charges, payments and adjustments.Carefully prepared, reviewed and submitted patient statements.Meticulously tracked and resolved underpayments.Consistently informed patients of their financial responsibilities prior to services being rendered.Remained up-to-date with all insurance requirements, including the details of patient financial responsibilities, fee-for-service and managed care plans.Performed quality control of the data entry system to verify that claims and payments were posted correctly.Prepared and attached all required claims documentation including referrals, treatment plans or other required correspondence to reduce incidence of denials.
Education and Training
83 Computer Business School Kansas City, MO
GED Computer Programing
Coursework in Business AdministrationHealth Information Administration coursework