Leslie M. Friend
**** *. ******** **. ************, Ohio 43068 740-***-**** & 614-***-****
*******.***@*****.***
Objective
Seeking a Medical Billing Position with your company, utilizing patient service skills, Strong computer abilities, with front desk and Billing experience to ensure the efficiency of the facility. Education
HIGH SCHOOL DIPLOMA 06/04/1989 SOUTH HIGH SCHOOL SURGICAL TECHNOLOGY [ 06/04/1989 [ FORT HAYES CAREER CENTER Devry University
Skills & Abilities
Dedicated and meticulous - utmost level of accuracy and attention to detail. Able to work alone and manage with accuracy and in a timely manner. Billing- Entering Charges into computer, confirming CPT & ICD 9 codes with Diagnosis Codes. Working EOBS, including denials.
Working A/R to include any appeals.
Enter patient demographics and insurance information into the system. Check in patients
C onfirm appointments and get referral information Maintain appointment schedules
Maintaining and ability to answer multi line phones. Experience with Excel and Microsoft Office
COMMUNICATION
I work well with others, am able to take and give respectful criticism. I am very polite with people and have a very outgoing personality. I am also very eager to learn new tasks.
I have always been one to help everyone else with a positive attitude. I believe that in a work environment people should work as a team to get the job done accurately. Experience
MT. CARMEL [02/17/2017- CURRENT]
PATIENT ACCOUNT ANALYST/MULTI SPECIALTY CLIENTS
WORKING ACCOUNTS RECEIVABLES
EOB DENIALS/APPEALS
INSURANCE FOLLOW UP
TIMELY REPORTS
BILLING SPECIALIST STEP LIVELY FOOT & ANKLE CENTERS MAY 15, 2013 – SEPTEMBER 2014
Entering Charges accurately with the Correct CPT & ICD 9 codes to insure the Diagnosis is correct with the CCI Edit.
Working EOBS with any denials
Working A/R to include Patient A/R and Collections
Entering Payments from Gateway
Doing appeals
Answering multi line phones
Scheduling Appointments
Refunds
Bank Deposits with Day End
Experience and Training in HIPAA and OSHA
Taking Complaints
Credentialing
Training Staff
BILLING SPECIALIST GENTLE FOOT CARE SEPTEMBER 17, 2007 – MAY 15, 2013
Entering Charges accurately with Correct CPT & ICD 9 codes to insure the Diagnosis is correct with CCI Edit.
Working EOBS and any denials
Working A/R to include Patient A/R and Collections
Entering Payments from Gateway and EOBS
Doing Appeals
Answering multi line phones
Scheduling Appointments
Refunds
Bank Deposits and end of Day
Taking Complaints
Training Staff