Resume

Sign in

Medical Billing

Location:
Frederick, MD
Posted:
June 09, 2018

Contact this candidate

Resume:

Terry Oden

**** ******** ****

Frederick, MD ****3

Cell 240-***-****

ac5tet@r.postjobfree.com

EDUCATION

Frederick Community College Acquired-1997

ICD-9 Medical Revenue Coding, CBC Certification

Medical Terminology- Certification

SKILLS/QUALIFICATIONS

• Knowledge of medical systems (CBSI, Medical Manager, Medical Mastermind,

• NDC Billing System, etc.

Ability to meet deadlines and handle multiple tasks

• Trouble shooting/Analytical skills.

• Experience in high volume, fast paced environment: Call Centers and Office.

• Experience in Medical Collections

PROFESSIONAL EXPERIENCE

Shepherd's Staff (wants to get into full-time role with billing) Oct 2013-Present, Certified Caregiver (part-time position)

• Help clients with everyday tasks such as bathing, taking medications, and

preparing their meals

• Takes clients to doctors' appointments

Help handle clients insurance bills and payments

Temporary Assignments (No more assignments/looking for work) Jan 2010-March 2013

• Covance Market Access

• Decisive Communications

• Money Management International

• United Health Group

CBIZ Medical Management Professionals (contract ended) Aug 2007-March 2008

Medical Billing Specialist

• Provided customer service and support to resolve claims and financial

inquiries for Radiology Client.

• Prepared and submitted clean claims to various insurance companies

electronically or by paper.

• Identify and resolve patient billing complaints and verify patient insurance

• Created insurance appeal letters on denied insurance claims for reimbursement

• Target insurance accounts 90 days or older

• Reduce insurance debt and increase reimbursements on claims troubleshooting

code issues, monitoring electronic claims, submission, and verify patient

demographics

• Charge entry and payment posting to patient accounts for large Radiology Client

Innovative Medical Solutions, Inc. Dec 2006-May 2007

A/R Manager

• Target insurance accounts 90 days or older

• Reduce insurance debt and increase reimbursements on claims by

• electronic claim submission, and verify patient demographics

• Charge entry and payment posting to patient accounts

• Identify and resolve patient billing complaints and verify patient insurance

• Created insurance appeal letters on denied insurance claims for reimbursement

Parkview Medical Group Aug 2004-Jan 2006

Insurance Collections Specialist

• Screened patients with bad debt accounts prior to scheduling their appointments

and set up payment plans

• Tracked accounts sent to the collection agency

• Worked with Practice Administrator and collection agency on account sent to

collections

• Target insurance accounts 90 days or older

• Reduced insurance debt and increase reimbursements on claims by troubleshooting

coding errors, processed electronic claim submission, and verify patient

demographics

• Charge entry and payment posting to patient accounts

Montgomery General Hospital Feb 2000-Aug 2004

Insurance Credit and Collections Representative

• Responsible for Collections ofcoding errors, processed

• electronic claim submission insurance debt 90-180 days or older and negative

balance accounts

• Processed medical claims, correct billing discrepancies, and extensive customer

service

• Reduce insurance debt and increase reimbursements on claims by troubleshooting

coding issues, monitoring electronic claim submission and verify patient

• demographics

• Charge entry and payment posting to patient accounts

• Processed attorney requests for medical records

• Created insurance appeal letters on denied insurance claims for reimbursement

FURTHER EXPERIENCE

The Business Side- Medical Billing Service Aug 1999-Jan 2000

Medical Billing Specialist

Cardiac Associates- Medical Billing Specialist Dec 1997-July 1999

Terry Oden

ac5tet@r.postjobfree.com



Contact this candidate