Medical Biller & Coder

ROSE AUBE-LANCERO

**** ********* **. ********, * L 60103

630-***-****

****.*******@*****.***

Objective

Seeking position as a Medical Insurance Biller and Coder. I am a team player who communicates effectively,

has a willingness to learn, and enjoys challenging work.

Education

EVEREST COLLEGE Medical Insurance Billing and Coding – Diploma/Honor

U NIVERSITY OF GUAM Associate Degree in Business Administration

PHIL IPPINE COLLEGE OF COMMERCE Accounting and Bookkeeping

GREGG B USINESS COLLEGE S teno-Typing

Skills

Medical Terminology Patient Registration OSHA Trained

Bookkeeping Claim Gear CPR Certified

Insurance Verification Claim Filing H IPAA Trained

ICD-9 & CPT Coding

Employment H istory

B I L L ING CONCEPTS M EDICAL B I L LER 2013-PRESENT

• Correspond with insurance Companies including: Cigna, Blue Cross Blue Shield, Aetna, and Medicare

for claim status

• Contact doctor's clinic for patient medical records and insurance updates

• Communicate with patients regarding insurance status

• Send monthly financial statements to patients

• Print-out daily patient schedule for Doctor's Clinic and assist supervisor with aging reports.

• Assist supervisor with financial activity in the system (e.g. input of codes and diagnoses).

B I L L ING CONCEPTS M EDICAL B I L L ING AND CODING E XTERNSHIP 2013

• Correspond with insurance Companies including: Cigna, Blue Cross Blue Shield, Aetna, and Medicare

for claim status

• Contact doctor's clinic for patient medical records and insurance updates

• Communicate with patients regarding insurance status

• Send monthly financial statements to patients

• Print-out daily patient schedule for Doctor's Clinic and assist supervisor with aging reports.

• Assist supervisor with financial activity in the system (e.g. input of codes and diagnoses).

E XHIBITGROUP/GILTSPUR CHICAGO B illing Analyst/Coordinator 1997 – 2005

• Obtained computer reports for each completed job

• Coordinated all pertinent paperwork per exhibit shows including: bids, contracts, purchase/work orders,

and freight costs

• Reviewed and analyzed customer contracts

• Computed prices based on contracts, bids and invoices

• Completed job cost and bid analysis and kept records of t ransactions made

• Recorded and processed invoices for payments

• Communicated with customers and ensured excellent customer satisfaction

Awards

GOVERNMENT OF GUAM

G rants Management Employee of the Year (outstanding performance)

Procurement Plan Certification Typhoon Omar Emergency Operations Certification

Determining Indirect Costs Certification Governmental Accounting I & I I Certification

Public Service Workshop Certification Total Quality Management (TQM)

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