Insurance Representative

Objective: To secure an administrative position utilizing my

organizational skills and my ability to multitask in a

challenging work environment as well as to work

harmoniously and effectively with others as a team

member.

Qualifications: Highly adaptable to different work environments, work

well independently or as team member. Excellent

attention to detail and the ability to use good

judgment and interpersonal communication skills.

Experience: West Chicago Terrace

2013-2014

Business Office/Medical Biller- Maintain all census and

admitting patient to ensure proper payment. Collect

patient financial information for long-short term care.

Resolve collection issues with tact and efficiency.

Execute Medicare/Medicare/Blue Cross and Managed Care

insurance. Process Medicare claim in IVANS for

payments. Calculate and process payroll for employees.

H/R representative for all staff. Process and input all

invoice and statement on spreadsheet for payments.

Belhaven Nursing Home 2009-2013

Business Office/Medical Biller - Maintain all census

keeping records of all admissions to ensure proper

payments. Collect resident financial information for

long-term care, obtain and verify OBRA/DPA2536

screening for all admissions.

Verify HIQA and insurance processing procedures to

avoid denial of Medicare/insurance claim. Resolve

collection issues with tact and efficiency. Prepare

bills and statements according to established

procedures. Execute Medicare/Medicaid and Managed Care

insurance. Receive records, deposit checks, cash and

reconcile bank transactions. Execute month end A/R.

Process Medicare claims on IVAN'S for payments. Coding

of ICD-9 and HCPC codes.

Calculate and process payroll for employees. Address

inquiries of employees and management regarding new

hire activity and ongoing employee relation issues.

H/R Coordinator - input and maintains payroll data

utilizing Midwest Time and Enterprise. Process and

calculate all invoices and statement on spreadsheet for

proper payment.

Manor Care Oak Lawn East

1997-2008

Biller - Maintain and manage patient accounts and

reconciled outstanding balances. Liaison for resident

and resident representative for public aid application

and other insurance. Verified Medicare, Medicaid and

Manage Care insurance. Follow-up on denial/rejected

and partial payments. Prepare and issued bills/invoice

and account statements.

Skills: Proficient in PC operations - Knowledge of WindowsXP -

Knowledge of Internet Browser - Point Click Care and

Vision.

References upon request.

Contact this candidate