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Data Entry Insurance

Location:
Boston, Massachusetts, United States
Salary:
37000
Posted:
January 07, 2018

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Resume:

DONNA TAYLOR

**** ********** ******, ********** ** 02124

857-***-****, ac3x3h@r.postjobfree.com

Skills and Medical Billing

Qualifications Proficient with the following software:

MS Word, IDX systems, Medical Manager Meditech.

ICD9, and CPT Coding and Medical Terminology Excellent communication, customer care interpersonal

Organization and supervisory skills attention to detail.

Ability to function effectively with minimal supervision.

Prioritizing multiple projects and meeting deadlines.

Patient Rep, Authorization/Referral verification Rep.

Billing, Accounts Receivable Data Entry and Cashing Posting

Work experience

08-2017 ST Elizbeth Hospital Watertown MA

Billing Assistant/Data Entry

Assist staff members with billing accounts

Maintenance of patients account update primary insurance and providers

Follow up adding ICD9 and CPT code to patient account for billing processing

Processing purchase order for medical supply for out patient surgery

2013-2016 Plexus Management Westood MA

Account Receivables/cash Posting

Work third party claims

Prepared EOB’s for processing, and payment posting

Maintenance of patients account’s update primary insurance according to HIPPA Regulations.

Follow up on denials of claims checking claim status from

insurance

Process EOB’s and payment for Lockbox Cash Posting

2009-2010 Fenway Health Center Brookline M A

Third Party Billing

Processing third party claims

Prepared EOB’s for processing, and payment posting

Maintenance of patients account’s update primary insurance according to HIPPA Regulations.

Follow up on denials of claims checking claim status from

insurance

Prepares daily banks deposits.

2008-2009 Mount auburn Hospital Cambridge MA

Third Party Billing/Accounts Receivables

Processing third party claims

Prepared EOB’s for processing, and payment posting

Maintenance of patients account’s update primary insurance according to HIPPA Regulations.

Follow up on denials of claims checking claim status from

Insurance

Accounts Receviable assists closing of Accounts Receivables

at month end.

2006-2007 Perosystem Quincy, MA

Claims Processor

Daily processing of claims

Review, screening and analyze incoming scanning claims

Maintaining and updating patient information claims

Rejections and resolve errors identified and send out clean claim

2001-2005 Dana-Farber Cancer Inst. Brookline, Ma

Third Party Billing

Processing third party claims

Worked as team in preparing for clean claim for submission

Maintained A/R for assigned payers ensuring that no more than 15% of expected payments are over 120 days old. Completed claim edits and hold bills accurately and within time constraints

Downloading claims as required

Process adjustments for claims including contractual issues

Maintain patient accounts as necessary for reference

Updated billing regulations

Assist other staff members as necessary with training

Education Dorchester High

Newberry College

References References are available upon request.



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