BIller/ purchasing agent
Resume:
Aschevia Morrison
New York, NY 10039
Email: **********@***.***
Experience:
**/****-**/**** ****** Consulting Inc., New York, NY
Accounting Clerk/ Purchasing Agent
Responsible for verifying and expediting
all purchase orders
through the standardized requisitioning
process.
Resolving all invoice inquiries and
discrepancies pertaining
to purchase orders.
Responsible for routing invoices to the
Accounts Payable department
for payment.
Provides various reports on the status of
reimbursed invoices.
Contact suppliers to obtain information relative to
the
procurement of items.
Making corrections and pricing adjustments
Extensive follow up on all invoice
exceptions.
Monitoring and responding to pertinent email
inquiries
and phone calls.
8/2011- 7/2012 Department of Veteran Affairs, Brooklyn, NY
Accounts Receivable Representative
Responsible for managing the check room
in absence of the Lead
Supervisors.
Verifying patients benefits and policies.
Identifying checks and applying payments
to the appropriate accounts.
Research accounts to confirm payments are
correct and ready to be
Processed.
Responsible for verifying Electronic
Transfer Funds are matched
in the system and obtaining ERA
identification numbers for EEOB
work list payments.
Responsible for identifying and solving
all problematic issues
regarding prescription checks as well as
all other checks received.
Handles reestablishing closed accounts
and suspended payments.
Customer Service.
9/2009- 1/2011 Dr. Bassem Zeidan MD. General Surgeon, Valley Stream,
NY
Medical Biller / Office Manager
Responsible for managing all functions of
the physician's billing office.
Training all new employees on the office
computer software.
Attending all court arbitrations for legal
cases to collect monies owed
from self pay patients.
Extensive follow up with insurance carriers
for commercial, Medicaid and
Medicare primary, secondary, and tertiary
claims.
Submitting medical claims to Worker's
Compensation, No Fault
Disability insurance companies for
reimbursement.
Working with various insurance companies in
state and out of state for
provider credentialing.
Entering ICD-9, CPT-4 codes and patient
insurance information on
HCFA- 1500 forms.
Billing primary and secondary claims
electronically via Sage Medware.
Verifying patient insurance eligibility and
billing Medicaid claims
via EPACES.
Accessing insurance websites for payment
status and referral inquiries.
Pulling patients operative reports,
consultation and discharge reports from
various hospitals by accessing hospital
computer systems.
Posting payments to the system.
1/2008-8/2008 MBI Associates, Rockville Centre, NY
Medical Biller
Responsible for billing and coding
orthopedic, physical therapy and
podiatry claims for Worker's Comp and No
Fault cases.
Entering procedure charges, CPT-4 codes and
patient demographics
On UB04 claim forms.
Prepares Medicare remittance vouchers and
claims for appeals.
Faxing reports, EOBs and requested documents
to various insurance
companies when required.
Prepare claims for submission on Emdeon
billing software.
Verifying Medicaid eligibility for patients
via Veriphone.
Appointed to manage and training summer
staff in proper billing
procedures.
Education:
2005-2006 City College of NY- New York, NY
Medical Billing and Coding Program
Medical Billing Certificate
2004 Mid Manhattan High School
High School Equivalency Diploma
Skills: Experienced in Oracle, Eagle, Microsoft Word,
Excel
Outlook, GHX, ImageServ, Epaces and Emdeon
Knowledge of CPT-4, ICD-9 codes and
modifiers.
Knowledge of HIPPA laws.
Great attention to detail.
Exceptional organizational skills
Contact this candidate