Leslie M. Friend

**** *. ******** **. ************, Ohio 43068 740-***-**** & 614-***-****

ac50de@r.postjobfree.com

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

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