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Medical Data Entry

Location:
Baltimore, MD, 21230
Posted:
June 14, 2013

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Resume:

April Bradley-Biggers

**** ******** ******

Baltimore, MD 21230

443-***-****

************@*****.***

Objective:

To obtain a challenging position in an organization that will utilize my exceptional office and

computer skills.

Qualification Summary:

Hardworking, motivated, energetic, dedicated and professional individual able to serve clients in

a conscientious and pleasant manner. Strong ability to multi-task, organized, disciplined and

detail oriented. Outstanding oral & written communication skills. Microsoft Office: MS Word,

Excel, and Outlook. Type 60 wpm.

Proficient in Medical Insurance Billing, Medical Terminology and Medical coding. Extensive

knowledge of Data Entry 8000-9000 KS, Inventory and multi-line telephone systems. Medical

Software knowledge: Meditech, Mysis Vision, EVS, IDX, Image Now, CPT -4 coding, ICD-9

coding, CM 1500 forms and UB92 forms

Education:

Baltimore City Community College

Baltimore, MD

Business Administration

A.A. Degree 1987

Physicians Billing Solutions

Timonium, MD

Medical Billing/Coding

Certification 1992

Refresher Course 2004

Strayer University

Owings Mills, MD

Perusing Bachelor

Health Services Administrations

Work Experience:

AR Specialist

Mercy Medical Center

Baltimore, MD

October/2005– present

Bill for medical and all commercial carriers which requires follow up phone calls on

unpaid or deny claims.

Exceed daily quota of 40 claims accounts a day by 20 to 30 accounts

Conduct data entry, answer phones, file, and obtain authorizations and referrals for

billing office.

Develop and maintain spreadsheets for tracking claims checks for physicians

Review ICD-9 codes to verify if a code has been changed

Enter and update patient demographics using Mysis and Meditech systems and verify

Medicaid status.

Patient Account Representative

University Physicians, Inc.

Baltimore, MD

April/2002 – September/2005

Identified claims approaching payer timely filing limits and initiated prompt account

follow-up

Reviewed accounts and performed collection activities to ensure payments on accounts

Worked ATB, Hold reports, or Reg/Ret report daily by utilizing Meditech, payer

websites, Trailblazer, etc to be more efficient and increase cash flow

Worked accounts correspondences and submitted accurate adjustment logs for timely

approval timely

Worked assignments to meet deadlines.

Billing Specialist

Maxim Healthcare Services

Columbia, MD

January/1999 –April/2002

Charge entry

Payment posting

Collections

Contacted insurance companies for eligibility and verification

A/R- worked patient’s accounts

Sent out ledgers and statements, and conducted all follow-up calls

Exceptional Professional and Personal References Available Upon Request



Contact this candidate