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Medical billing Office Manager

Location:
Fort Lauderdale, FL
Posted:
March 31, 2016

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Resume:

Edna Levy

**** ** **** ******

Ft. Lauderdale, FL 33308

Cell Phone: 954-***-****

Email: act6a5@r.postjobfree.com

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.



Contact this candidate