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Medical Billing Manager

Location:
Tennille, GA
Posted:
August 01, 2019

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Resume:

ELAINE ARCHER

*** ****** ****** – PO Box *** * Davisboro, GA 31018

Cell Phone: 478-***-****

Email: ************@********.***

PROFESSIONAL PROFILE

Administrative professional with more than twenty years of combined experience in managing office operations and managing customer accounts.

Strong skills in building productive interpersonal relationships, communicating clearly and persuasively, and operating effectively in fast-paced environments; problem-solver, critical thinker, collaborative team player.

Computer/Technical Proficiencies: Microsoft Word

SKILLS

Commercial Billing Transit Claims CPT Codes Code

Read EOBs Work Claims Post Payments Refunds Track Claims

EDUCATION

Business and Office Technology

Sandersville Technical College – Sandersville, Georgia

1997-1998

High School Diploma

Washington County High School – Sandersville, Georgia

1981

WORK EXPERIENCE

Community healthcare systems inc. /wrightsville, georgia

insurance and billing specialist September 2008 - Present

Responsible for expediting medical billing process

Collect and enter claim information

Submit claims and follow up with insurance carriers on unpaid or rejected claims

Answer patient inquires on account status and charges

Report to billing supervisor or provider office manager

May perform “soft” collections for patient past due accounts

Follows HIPPA guidelines in handling patient information

Posts insurance and patient payments using medial claim billing software

Resolves issue and re-submits claims

Washington county regional medical center/ Sandersville, Georgia

Insurance and Billing Specialist June 1998-September 2008

Responsible for expediting medical billing process

Collect and enter claim information

Submit claims and follow up with insurance carriers on unpaid or rejected claims

Answer patient inquires on account status and charges

Report to billing supervisor or provider office manager

May perform “soft” collections for patient past due accounts

Follows HIPPA guidelines in handling patient information

Posts insurance and patient payments using medial claim billing software

Resolves issue and re-submits claims



Contact this candidate