Insurance Medical Billing
Resume:
Marci Hunt
Email: *********@********.***
Address: *** ******** **
City: Atlanta
State: GA
Zip: 30349
Country: USA
Phone: 770-***-****
Skill Level: Experienced
Salary Range: $30,000
Primary Skills/Experience:
See Resume
Educational Background:
See Resume
Job History / Details:
MARCI HUNT 770-***-**** - Cell
215 Marcliff Court
College Park, Georgia 30349
PRESENTATION OF QUALIFICATIONS
OBJECTIVE
A responsible Medical Billing/Coding and Collections position that will utilize my professional skills, extensive experience, and proven abilities.
SUMMARY OF QUALIFICATIONS
Experience
8+ years as the Accounts Receivable Manager for Orthopedic and Spine Surgery of Atlanta.
4 years as a Billing and Collections Specialist for Atlanta Hematology and Oncology.
5 years as an Insurance Billing and Collections Specialist for Pediatric Services of America, Inc.
Education
Various coding seminars and conferences over an 8 year period including NASS Conference for Spine Coding
DEKALB COLLEGE
CPT and ICD9 Medical Coding
Associates Degree in Business Administration
ATLANTA JUNIOR COLLEGE, Atlanta, Georgia
Graduated: 1984
J.E. Brown High School, Atlanta, Georgia - Graduated: 1981
Key Skills
Computer: Medical Manager - G.E. Centricity.
Medical Billing and Coding - Workers Compensation Laws -
Personal Injury Cases - Commercial Insurance - Month-End Reports
and Closings - Customer Service - Patient Relations.
Strengths
Excellent communicator... Adaptable to varied people and situations...
In-depth knowledge and understanding of medical billing and coding...
Analytical... Detail oriented... Accurate... Precise...Quickly identify and institute solutions to difficult problems...Strong organization and planning skills... Effective time management...Always complete projects in a timely manner - Meet deadlines...Committed to professional performance standards in any career position...
PROFESSIONAL EXPERIENCE
July, 2004 to Nov., 2012
Accounts Receivable Manager
ORTHOPEDIC & SPINE SURGERY OF ATLANTA, Atlanta, Georgia
Performed medical coding of all surgery cases including spine, neck, back, hip, and knees and posted charges for surgeries. Performed electronic medical billing for Medicare and commercial insurance. Filed Workers Compensation claims utilizing HCFA 1500 Form. Served as a Patient Account Representative including taking surgery deposits. Managed accounts receivable including ensuring insurance claims were processed and paid correctly by insurance companies before posting of payments. Reviewed denials from insurance companies and resubmitted insurance appeals for correct payment. Prepared month-end reports closings and ensured all insurance payments were posted to balance the end of the month. Performed billing utilizing HCFA 1500 Form. Trained new employees in billing and collections. Directly supervised 2 staff members.
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MARCI HUNT Resume - Page Two -
PROFESSIONAL EXPERIENCE (continued)
1999 to 2004
Billing and Collections Specialist
ATLANTA HEMATOLOGY & ONCOLOGY, Atlanta, Georgia
Was responsible for all accounts receivable including billing and posting payments. Followed up on all unpaid claims with Medicare, Medicaid, and commercial insurance carriers. Served as the patient account representative.
1994 to 1999
Insurance Billing and Collections Specialist
PEDIATRIC SERVICES OF AMERICA, INC., Norcross, Georgia
Provided billing of all insurance carrier Medicare, Medicaid, and commercial insurance utilizing a HCFA 1500. Followed up on all unpaid claims, appeals, and denials with various insurance companies.
ADDITIONAL EXPERIENCE
1992 to 1994
Insurance Billing and Collections Specialist
GYNECOLOGIC-ONCOLOGY PC, Atlanta, Georgia
Provided billing of all Medicare, Medicaid, and commercial claims; posting of all insurance payments from insurance EOB; and followed up on outstanding claims. Utilized MacIntosh/Medi Mac, Wyse, and Copy Data computer systems. Used HCFA Form. Filed Medicare electronically.
June, 1990 to Oct., 1992
Insurance Biller/Collection Analyst
MEDAPHIS CORPORATION, Atlanta, Georgia
Followed up on all insurance accounts and obtained information to ensure claims were processed promptly for payment. Also collected delinquent private-pay accounts generated by client hospitals.
July, 1989 to June, 1990
Account Analyst
EMORY CLINIC, Atlanta, Georgia
Responsibilities included keying payments to patient charges by employing information on Explanation of Benefits form supplied by insurance companies. Balanced patient accounts after keying payments to correct charge. Posted insurance charges to patient accounts.
August, 1982 to July, 1989
Membership Services Representative
BLUE CROSS/BLUE SHIELD, Atlanta, Georgia
Responsibilities included billing individual subscribers, making changes in contracts, and balancing unclear cash utilizing IBM computer. Served as a liaison between Blue Cross/Blue Shield and clients.
REFERENCES Available upon request.
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