Medical Biller

Sonja Jarek

*** ********* ****, *** *****, IL *0451 815-***-**** Objective: Seeking a full time position which will utilize my experiences and continue to provide me with challenging opportunities.

Experience: Payment Poster

July 2014 to Present, Physician Resource Solutions

*Patient Registration, entering insurance information

*Post patient, Commerical, Blue Cross Blue Shield, Medicare, Medicare Replacement, Capitation, and Medicaid payments; Electronically and paper for six Urology Doctors

*Pull in electronic payments and post

*Post lockbox and commercial payments

*Allscripts software

A/R Representative/Medical Biller

August 12, 2013 to July 2014, Medorizion

*FQHC Billing for Internal Medicine and OB Doctors

*Payment Posting

*Charge Entry

*Accounts Receivable

*Aging

*Customer Service

*EOB denial and follow up

*Verifying Insurance

*Advantix and Epic Software

*Appeals

*Submitting Claims to Commercial, Medicare, Medicaid, and Medicaid HMO’s and Blue Cross Blue Shield

Front Desk/Medical Biller

July 1, 2011 to August 1, 2012, Spectrum Eye Institute

*Scheduling Appointments

*Confirmation of appointment

*Patient Registration

*Collecting Co-Pays

*Verifying Insurance

*EOB denial and follow up

*Posting Payments

*Credentialing- Optometry & Ophthalmologist Doctors

*EMR software- Allscripts

Medical Biller

July 2003 to August 1, 2012, Acrn Physician Services

*Credentialing Internal Medicine & Family Practice Doctors

*Payment Posting

*EOB denials and follow up

*Insurance Verification

*Customer Service

*Charge Entry

*Misys software

Coder

*August 2002 to July 2003, Arks Radiology

*Radiology ICD 9 & CPT coding

*Insurance Verification

*EOB denial and follow up

Account Manager

*1998 to 2002, Compubill*Radiology ICD 9 & CPT coding

*Charge Entry

*Accounts Receivables

*Payment Posting

*Customer Service

*Correspondences

*EOB denial and follow up

*Credentialing

*Submit electronic claims

Office Manager

1995 to 1998, Holy Cross Hospital

*Coordination of office procedures and policies

*Medical Transcription

*Pulmonary ICD 9 & CPT coding

Unit Secretary in Critical Care Units

*1993 to 1995, Holy Cross Hospital

*Monitor EKG’s

*Transcribe Doctor's orders onto nurse’s notes

Bookkeeper

1992 to 1993, Manor Care Health Services

*Account Receivables

*Payment Posting

*Payroll

*Adjustments, write off and process patient and Insurance refunds

*General Ledger and month end reports

*Charge Entry

Teller/Teller Supervisor

1988 to 1992, Concordia/Advance Bank

*Cash Handling

*Balancing teller cash drawers

*Customer Service

*Personal Banker: opening and closing of bank accounts References Sue Hasier 708-***-****

Josephine Laczynski 815-***-****

Carol Nordgren 815-***-****

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