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Office Insurance

Location:
Brighton, Michigan, United States
Salary:
11.00
Posted:
August 22, 2018

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Resume:

DDiixxiiee ****MMccCCaallll Laurel LL.. Oak Dr.

Howell, MI 48855

517-***-****

SSKKIILLLLSS •PPRROOFFIILLEE Twentyfive years of office management experience.

• Skilled on developing successful office procedures.

• Experienced in establishing collection plans and monitoring collection activities.

• Accustomed to working in a fast-paced environment and successfully handling several responsibilities simultaneously.

• Experience on PC and MAC

22000055-HHIISSTTOORRYYEEMMPPLLOOYYMMEENNTT -22001111 • Extensive experience communicating with insurance companies regarding patient claims. FFRROONNTT OOFFFFIICCEE//IINNSSUURRAANNCCEE SSPPEECCIIAALLIISSTT,, MMEERRIIDDIIAANN PPSSYYCCHHOOLLOOGGIICCAALL AASSSSOOCCIIAATTEESS,, DDRR.. EELLGGAANN BBAAKKEERR IInnddiiaannaappoolliiss,, IINN

• Register Patients

• Handle telephones and messages

• Data entry

• Maintain confidentiality

• Schedule appointments

• Retrieve and file patient records

• Process mail

• Resolved patient insurance company issues

• Verified insurance coverage

• Daily deposits

22000022--22000055

FFRROONNTT OOFFFFIICCEE,, HHAANNCCOOCCKK OOBB--GGYYNN,, DDRR.. DDOONNAALLDD SSNNYYDDEERR,, GGrreeeennffiieelldd,, IINN

• Schedule daily appointments, handle phone communications, greet patients, collect payments and post accurate records of office changes and receipts into computer.

• Contact all patients monthly for recall.

• Handle daily deposits.

• Contacted insurance companies for patients eligibility for coverage of procedures.

• Develop and maintain patient confirmation and no-show policies.

• Retrieve and file charts for each day’s patients; prepare new patient charts.

• Obtain and record patient information, including current treatment and conditions. 11999900--22000044

OOFFFFIICCEE MMAANNAAGGEERR,,KKUURRTT VVAANN WWIINNKKLLEE DDDDSS,, IInnddiiaannaappoolliiss,, IINN

• Established office payment plan program; arrange payment plans with patients, monitor those accounts to insure compliance; prepare monthly report detailing collection activity.

• Type letters to referring dentists regarding patient referrals.

• Schedule daily appointments, handle phone communications, greet patients, collect payments and post accurate records of office changes and receipts into computer.

• Perform business office duties such as account payable and accounts receivable, and balance all accounts monthly.

• Contact all patients monthly.

• Handle daily deposits.

• File insurance claims and handle carrier requests.

• Develop and maintain patient confirmation and no-show policies.

• Retrieve and file charts for each day’s patients; prepare new patient charts. GEErDDadUUuatCCedAATTIIOONN • Obtain PCI, Indianapolis, and record patient IN (Medical/information, Dental including Administration) current treatment and conditions. Graduated Eastbrook High School, Marion, IN

PPEERRSSOONNAALL ReneeRREEFFEERREENNCCEESS Caporosso 248-***-**** Cindy Kulkbrenner 814-***-**** Linda Stackpole 937-***-**** PPRROOFFEESSSSIIOONNAALL Amy MERIDIANRREEFFEERREENNCCEESS Getchell.PSYCHOLOGICAL ASSOCIATES, DR. ELGAN BAKER 317) ..714-****-***)-923-2333 HANCOCK OB-GYN,, KIM HEIM, LNP, DO 317-***-**** KURT VAN WINKLE DDS, Deceased



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