Kevin Bell

Cell phone 561-***-****)

Email ac0irj@r.postjobfree.com

PROFESSIONAL EXPERIENCE:

Halc Medical Billing and Collections June 2016 – May 2017

Medical Collection Representative

Manage aging report in a timely manner

Post payment and made payment arrangements

Work claims that was denied and resubmit as clean claims

Resubmitting claims that was Out of Network with the major payers

Service Finance Incorporation

Follow-up Specialist and Collector September 2015-June 2016

Maintain customer Accounts

Call clients if account became past due to bring their account current

Post payments and made payment arrangements

Report to VP in reference to Task and Projects

Supportive Healthcare (Substance Abuse Center) May 2015- August 2015

Customer Service Representative – Contract

Medical billing for Behavioral Health claims.

Followed up with commercial insurance companies for denied claims.

Post Payments.

Verified Insurance Benefits.

Work from an Ageing Report and EOB's.

Generated Task reports.

Resubmitted Clean Claims.

National Billing Incorporation September 2012-January 2015

Medical Biller and Collections Representative

Resubmitting corrected claims.

Rebilling claims that was denied with medical records.

Filing Appeals with Insurance Companies in timely manner.

Posting payment from insurance companies and Patient copay or coinsurance.

RAC Acceptance January 2010-September 2012

Sales Manager

Leasing Furniture, T.V. and Appliance to customers

Helping customers to build their credit

Maintaining employees attendance and customers skills

Reporting to the District Manager in reference to Accounts

Payable and Receivable

Sirrus Group September 2008- January 2010

Medical Biller and Collector

Patient Accounting.

Maintained written and verbal correspondence with Member and providers.

Billed Claims with correct ICD-9 and CPT codes.

Cardio Net Incorporation

Medical Billing and Collections May 2006-September 2008

Fax Server Coordinator Processing.

Prescriptions for Heart Monitoring.

Processing Prescription for Heart Monitoring.

Verifying all Patient Demographics.

Checking for Correct ordering Physicians and their location.

Making sure the Primary and Secondary Insurance is correct.

Interstate Credits and Collections August 2002-May 2006

Medical Insurance Coordinator

•Medical Billing and Collections.

•Posting Payments from A/P and A/R reports.

•Adjusting Balances from Insurance Contract Payments.

EDUCATION:

PTC Career Institute Graduate with a Certificate of Administrative, Management Skills

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