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accounts receivable billing ar follow up

Ridley Park, PA
March 29, 2019

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

Ridley Park, PA 19078

P: 484-***-****; C: 610-***-****


Dynamic, dedicated medical billing and coding graduate with 6+ years of customer service experience. Knowledgeable of medical coding and billing requirements, Medicare regulations, anatomy, and medical terminology. Self-starter capable of working independently as well as an integral part of a team. Technical skills include: Proficient with Navinet, Microsoft Excel and Word, and various AR/AP software. Knowledgeable of medical billing and coding including HCPCS, CPT, and ICD-9 coding, HIPAA regulations, medical records, and claim filing requirements. CPR certified. Ability to multitask and prioritize assignments in busy, challenging environments. Excellent data entry and communication skills. Team player skilled in meeting goals and objectives. EDUCATION

CERTIFICATE, National School of Health & Technology Medical Assistant


BILLING CLERK, Oral Surgery Consultants of PA, Philadelphia, PA, 2008 - Current Increase cost savings; reduced outstanding accounts receivable from two months to three weeks by instituting effective follow up on patient accounts. Run monthly reports for outstanding accounts receivables, identify coding issues, and missing information. Set up payment arrangements for year-end delinquent accounts. BILLING CLERK/RECEPTIONIST, Riddle Hospital Rehabilitation Institute, Media, PA, 2005 - 2008 Handled patient scheduling for ten facility physicians. Compiled patient information, prepared charts, and verified insurance coverage. Addressed patient inquiries and scheduled appointments. Maintained quality and production standards for submission of insurance claims for reimbursement. Processed Workers Compensation referrals and provided progress notes to attorneys. COLLECTION REPRESENTATIVE, Dynamic Physical Therapy, Marcus Hook, PA, 2003 - 2004 Processed and maintained accounts payable and receivables for four physical therapy centers. Handled daily deposits and performed daily settlements. Prepared monthly reconciliation statements for all groups.

COLLECTION REPRESENTATIVE, Accounts Receivable Service Corp., Holmes, PA, 2001 - 2003 Handled patient scheduling for ten facility physicians. Compiled all patient information, prepared charts, and verified insurance coverage.

COLLECTION & INSIDE SALES REPRESENTATIVE, AutoRefi/Wells Fargo Financial, Essington, PA, 2000 - 2001

Promoted to Inside Sales Representative within six months. Qualified loan applications and processed applications. Initiated collections on auto loans financed by Wells Fargo and AutoRefi.

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