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Customer Service Medical

Location:
Dublin, GA
Salary:
14.00
Posted:
June 16, 2014

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Resume:

Marvin Molden

Mobile Phone: 404-***-**** • Email: aceku5@r.postjobfree.com

BUSINESS OBJECTIVE

To utilize and enhance my knowledge of health-related information/systems with the development of the

company’s business; assuring success while privileged in a critical role within the healthcare industry.

SUMMARY OF QUALIFICATIONS

Over 12 years experience as a medical billing and coding professional dealing with medical

records, insurance claims, and medical office related business administration work.

Extensive knowledge of medical terminology, anatomy, and physiology.

Experience in all aspects of insurance: Medicare, Medicaid, and third-party payers.

Highly skilled in translating codes into insurance company’ preferred coding systems.

Strong proficiency of physician coding, in and outpatient coding as well as facility coding

Experience conversing with insurance companies and government agencies managing medical

records, a fast-paced front desk, while providing quality customer service.

BILLING AND CODING EXPERTISE

• ICD-9 Coding • CPT-4 Coding • Regulations • Outpatient/Inpatient Facility Coding

CAREER PATH

Georgia Department of Public Health/Vital Records 07/13-

Present AppleOne Staffing Agency

Atlanta, GA.

Call Center Operator

Answers a minimum of 100 handled calls daily and have a record number of 163 completed calls

in an 8 hour shift with no escalations to immediate supervisor.

Knowledge with intermediate use of the state program State Electronic Notifiable Disease

Surveillance Systems (SendSS).

Providing superb customer service when answering calls in a professional and courteous manner

giving accurate information to assist the request for calling.

Update new/existing customer information with the use of the tracking system SendSS, as well as

research and verify customer status.

Identify and resolve escalated issues with urgency by probing questions and listening while

recommending solutions to satisfy the customer’s issue.

Document information with every call as a standard procedure leaving comments accordingly for

review with the next agent on the next call.

Provide proper instructions to customer on how to order a certified certificate through the mail, via

online, or to take advantage of walk-in services for immediate turn around on their request.

Lorna Hospice LLC 01/10 – 07/13

Office Coordinator Atlanta, GA.

Provide assistance in verifying correct customer information managing Medicaid/Medicare,

pharmacy related calls, healthcare providers, and HMO/PPO insurance plans.

Primarily responsible using accurate data entry for patient registration, scheduling, and completing

correspondences via email.

Highly experienced in posting deposits / collecting payments and reconciling accounts with a high

degree of accuracy utilizing the company’s billing system.

Delivering factual information to customers regarding their claim processing and procedures.

In depth knowledge to perform charge review, claim submission, claim follow-up, payment

posting and patient statements.

Count petty cash and run the batch report for the credit card machine daily and report the finalized

amount for deposit.

Able to note primary information about claims processed as documentation to reference back up in

the associated history of each customer.

Center for Medicine of Endo Diabetes 05/05 – 01/10

Sr.Medical Records Specialist/Medical Front Receptionist

Provide assistance in verifying correct customer information managing Medicaid/Medicare,

pharmacy related calls, healthcare providers, and HMO/PPO insurance plans.

Primarily responsible using accurate data entry for patient registration, scheduling, and completing

correspondences via email.check-in/out patients collect copay

Highly experienced in posting deposits / collecting payments and reconciling accounts with a high

degree of accuracy utilizing the company’s billing system.

Delivering factual information to customers regarding their claim processing and procedures.

In depth knowledge to perform charge review, claim submission, claim follow-up, payment

posting and patient statements. Filing,pulling charts for patients appointments faxing an scanning

records,for requesting records to lawyers,patients,referrals (EMR),eClinical software

Count petty cash and run the batch report for the credit card machine daily and report the finalized

amount for deposit.

Able to note primary information about claims processed as documentation to reference back up in

the associated history of each customer.

Atlanta Medical Center 06/02 – 05/05

Patient Access Representative Specialist Atlanta, GA.

Performed day to day functions associated with coding, abstracting and revenue cycle.

Capable to interpret a medical procedure and convert it to the correct codes for the final billing

statement.

Data entry of patient information into computer, scheduling/confirming appointments two days in

advance, calling in prescriptions in to the pharmacy, and confirming insurance eligibility.

Knowledgeable of insurance plans relating to Medicaid/Medicare, Pharmacy, healthcare provider,

and HMO/PPO insurance plans.

Competent to collect and process codes and payments to ensure accurate financial reimbursement.

Responsible for performing functions in any of the following PAS modalities: Front Desk,

Registration, Scheduling, Financial Counseling, Bed Control, Cashier, Insurance, and Document

Imaging Scanning and copies.

E D U C AT I O N

Georgia Medical Institute School Atlanta, GA.

Certified Medical Insurance Billing & Coding Specialist 03/03 - 12/03

Fredrick Douglas High School Atlanta, GA.

High School Diploma 06/1988

2

JOB REFERENCES

AppleOne Staffing Agency Yosheca Lipscomb 404-***-****

Lorna Hospice LLC Dandre Green 404-***-****

Center For Medicine of Endo an Diabetes Felicia Rosenberge 404-***-****

Atlanta Medical Center Tammy Cox 404-***-****



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