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Medical Data Entry

Location:
Atlanta, GA
Salary:
$38400
Posted:
December 11, 2017

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Resume:

TAMEEKA WALKER

Duluth, GA/404-***-****

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

EXECUTIVE PROFILE

Motivated and dedicated professional with years of expertise in account management and client relations. Proven track record of success in organizational skills and independent thinking. Demonstrates expert insight and proficiency in following policies and procedures. Skilled and collaborative team player with experience in coordinating, planning and supporting daily operations.

CORE COMPETENCIES

Charge Entry

Deadline Oriented

Project Management

Process Improvement

Quality Assurance

Payment Processing

Team Player

Accounts Receivable

Time Management

Compliance

Scheduler

Reports/Documentation

PROFESSIONAL EXPERIENCE

LAUREATE MEDICAL GROUP OF NORTHSIDE/06/2016-CURRENT

MEDICAL SCHEDULER

Answer all incoming calls and route appropriately

Effective communication with clients and medical professionals

Confer with patients to obtain and confirm pertinent billing and demographic information

Manage high volume workload, effectively prioritize tasks to remain organized

Ensure compliance with all policies while navigating through all company software

Schedule appointments for Internal Medicine, Rheumatology, Endocrinology and Neurology departments within designated business hours

and maintain confirmation schedules

Proficient knowledge of AllScripts/EMR software

NORTHSIDE HOSPITAL/02/2016-06/2016

CHARGE ENTRY POSTER/FRONT OFFICE ASSISTANT

Responds to and refers incoming telephone calls appropriately including documenting in the electronic medical record

Posted charges for patients seen in clinic daily

Participated in professional development activities and maintained professional affiliations, when appropriate

Scans paper records and assigns to providers on a current and daily basis

Filing of medical records and faxed to insurance companies when needed for the payment of outstanding claims

Ensured compliance with HIPAA in keeping all client information confidential

Inventory supplies daily and order as needed

PEDIATRIC ENT OF ATLANTA/02/2013-02/2016

CHARGE ENTRY SPECIALIST

Collected and compiled all charge documents/Superbills for 6 Satellite Clinics

Reviewed provider charge tickets for accurate date of service, procedures, diagnosis, patient identification and provider signatures

Escalated complex charge issues to management

Carefully reviewed medical records for completion

Entered billing data and submitted bills to insurance companies

Responsible for insurance verification, eligibility, and referrals

Collected on outstanding patient balances and mailed out monthly statements

Provided on-the-job training to new hires and delivered constructive feedback to current staff

PRIDESTAFF/LINCARE (CONTRACT)/08/2012-10/2012

CASH APPLICATIONS SPECIALIST

Maintain the integrity of cash and A/R transactions to ensure maximum efficiency

Input payment and adjustment data into patient accounts

Ensured that all work was in compliance with all cash related procedures and financial control policies

Investigated cash posting problems related to system application and reports

Provided input for process improvement whenever possible

TAMEEKA WALKER

Duluth, GA/404-***-****

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

SPHERION/AVON DISTRIBUTION CENTER (CONTRACT) 07/2011-11/2011

PAYMENT PROCESSOR

Processed payments received through the mailroom on a daily basis

Receipt of paper checks and credit cards received on “write off” accounts and reconcile to appropriate accounts

Met/exceeded all production goals hourly

Received cash payments and applied to outstanding accounts

Effective communication with staff/management to ensure quality of work

BLACKSTONE RESOURCES/UHS PRUITT CORPORATION (CONTRACT) 11/2010-12/2010

DATA ENTRY OPERATOR

Prioritized work according to level of urgency

Accurate entry of insurance information into system for employees during open enrollment

Successfully liaised between staff/management to determine remaining work and ensured team spirit was maintained

Analyzed methods to improve efficiency in entering data and tracking quota

Performed data review by identifying and obtaining missing data

education

AMERICAN PROFESSIONAL INSTITUTE/CERTIFIED PATIENT CARE TECHNICIAN/CNA/01/2013

BROWN MACKIE COLLEGE/CERTIFIED MEDICAL ASSISTANT/09/2011

MASSEY BUSINESS COLLEGE/ASSOCIATES DEGREE IN BUSINESS/01/1996



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