Medical billing Office Manager
Resume:
Edna Levy
Ft. Lauderdale, FL 33308
Cell Phone: 954-***-****
Email: ********@*******.***
O B J E C T I V E
To obtain a position as an office manager in an office that allows me to grow professionally while working with a great team, and to ensure the office runs smoothly
E X P E R I E N C E
Interventional Joint and Spine Institute - Office Manager 07/14 to 03/16
Supervise an office team of 5 people
Supervise all claims, from entering charges until collections, including Medicare, HMO, PPO, PIP and W/C claims
Negotiate settlements with attorneys
Run and create various reports
Meet authorization and referral requirements for various insurances
Credentialing and re-negotiating insurance contracts
Pay bills
Interview potential new employees
Attend to office supply needs
Attend to bank deposits and postal service
Resolve arising issues
Tenet Florida Physician Services (SMG) -- Claims Representative 04/13 to 07/14
Follow Up on claim denials – collections
Generate reports for claim follow-ups
Submit appeals on claim denials
Print and submit corrected claims
Obtain medical records from various hospitals
Enter charges for new physicians
Post payments
Urological Consultants – Billing Office Manager 05/04 to 02/13
Supervise an office team of eight people
Supervise all medical claims from entering charges until collections
Post payments and follow-up on discrepancies
Attend and run electronic claims reports
Create reports and analysis based on certain needs
Obtain authorizations from insurance companies
Obtain referrals from providers
Book surgeries
Pay bills
Doctors credentialing
Interview potential new employees
Attend to doctors’ professional and limited personal appointments
Ross Orthopedic Group – Assistant Office Manager 05/02 to 05/04
Answer overflow of telephone calls
Schedule patients and enter database, when necessary
Supervise Workers Compensation and No-Fault cases
Follow claims thru from entering charges to collections
Post payments and follow-up on discrepancies
Attend and run electronic claims reports
Assist office manager in booking surgeries and billing surgeries
Rockville Anesthesia Group – Billing/Collections 11/01 to 05/02
Enter in charges
Attend to all Worker’s Compensation cases
Follow-up on claim discrepancies
Call insurance companies for collections
Post payments
Balance money at the end of the day
Assisted office manager with payroll and other duties
S K I L L S
Computer: Computer literate, Doctor.com, Medical Manager, Mr. Bill, NextGen, Health Fusion, Excel, Word, Outlook
Typing: 65 WPM
Foreign Languages: Fluent in Hebrew, Conversational in Spanish.
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