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Customer Service Insurance

Location:
Orlando, FL
Posted:
April 05, 2016

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Resume:

Maxine Guy

**** ******** ***** **-***

(C) 303-***-****

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

OBJECTIVE:

To exercise the skills and knowledge that I have learned

within the insurance, coding, and billing

field and continue to give excellent customer service.

QUALIFICATIONS:

AAAHC (CO & FL)

AHCH

Medicaid and Medicare (CO & FL)

Private Insurance

Medical Terminology

Medical office Administration

Customer Service

ICD-9 Coding

CPT Coding

HCPC Coding

CMS 1500 Billing Forms

AR/AP

Type 35 WPM

10 Key

Medical Manager

NEXTGEN

EMR

Microsoft

EXPERIENCE:

Advanced Surgery Center of Orlando Sept. 2013 – Jan. 2016

Business Administrator

SurgCenter of Dry Creek Aug. 2011 – Sept. 2013

Front Desk Coordinator

Advanced Orthopedics Feb. 2010 – Aug. 2011

Front Desk/ Billing

Davita Nephrology Partners April 2009-August 2009

Collectors

Collections for all insurance types. Submit sec claims, send out statements, take patient calls, take insurance calls, check claim status, and work AR. Manage patient accounts from physician’s office obtain authorization and verify insurance availability, submit reconsideration if needed.

Children’s Eye Physicians December 2008-January 2008

Completed Externship

Processed electronic and paper claims, checked insurance

eligibility, retrieved pre authorizations for surgery, data

entry from patient chart to billing forms, posted and

deposit mail payment from patients and insurance company.

Nordstrom FSB March 2007-March 2008

Customer Service

Answered high volume incoming calls from Nordstrom full

line and rack stores and customers, maintained accounts for

over 1,000 customers a month, sent correspondences to

customers, updated personal information for customer,

mailed out new credit card for customer, resent statements,

looked items up for customer on statement as well as in

catalog, prophet, fishnet, office outlook, and Microsoft word used.

Ramada Limited May 2006-March 2007

Night Auditor

Daily report of revenue, daily deposit log, credit card

settlements for revenue, answered phone with multi phone

lines, making reservations for guest, checking in/out guest, Opera system used.

Argus Home Health January 2004-April 2005

Clerical

Audited 400 plus files, responsible for printing

timesheets, documented timesheets that have not been

received/contacting employees for timesheets, responsible

for informing home care team of clients that were admitted

to the hospital & reason why and documented in file,

contact hospitals of clients that were

admitted, data entry, Excel, Microsoft word, & office outlook

EDUCATION:

Concorde Career College January 2009

Insurance Billing and coding Specialist-GPA 4.0

CPR Certified, HIPAA Certificate, Director’s Award, Make a Difference Award

Community College of Denver

Associate of general studies in Business Administration-GPA 3.4



Contact this candidate