Allen, Nicole

*** ********** ***** ****** ***** FL, 32174 386-***-**** acw9uv@r.postjobfree.com

Objective

To obtain a position which will enable me to utilize me interpersonal skills, and maintain the knowledge of my computer, insurance and billing skills. I am a highly energetic and motivated individual that holds a strong work ethic and a positive attitude.

Highlights of Qualifications

Thirteen years’ experience in medical billing office.

Known for honesty, integrity, and organizational skills.

Fast learner for all aspects of the job.

Friendly communication skills with patients and vendors on phone and in person.

Accuracy in data entry, insurance payment processing, patient payments, all medical records to include scanning and indexing all documents into EHR program.

Advanced computer skills including EHR.

Experience

PHYSICIAN BILLING TECH FLORIDA HOSPITAL MEMORIAL MEDICAL CENTER MAY 2013-CURRENT

Keys manual charges into Next Gen system… primarily Anesthesia

a.Match demos to patient, ensure accuracy of information

b.Verifying CPT & ICD coding for medical necessity

c.Collaborates with Birth Care Center and Proclaims staff to resolve information conflicts, demographic or charges.

Process demographic, charge and coding downloads from facility into practice management software daily. Ensure accurate translations between system libraries.

Maintains system libraries as needed, primarily in support of practices and downloads.

a.Maintain payer library; creating new payers with duplication and updating established payers

b.Add new referring/rendering providers with correct NPI, demographics and specialty

c.Add new CPT/HCPH codes and calculate correct pricing according to established guidelines.

Demonstrates effective oral and written communication skills; maintains required level of confidentiality; interacts

effectively with employees at all levels.

PAYMENT POSTING/IMAGING TECH COMPONE SERVICES JUNE 1998-APRIL 2008

Cash posting and reconciliation of lock box receipts

Responsible for all aspects of EOB (EXPLANATION OF BENEFITS)

Forward third party or patient refunds to refund coordinator

Post insurance payments to the correct insurance plans as identified by the hospital contracts

Identify the insurance remittance codes and apply accounts as received by insurance companies

Prepare daily bank deposits

Receive and distribute all mail coming in and out of the office

Prepare all receipts and correspondence for imaging

Scan all receipts and correspondence in Laser Fiche to be worked

Follow-up on all files to make sure they have been worked for shredding

Apply payments and adjustments completed by electronic remittance system

Software -Microsoft Office, NextGen, Laser Fiche, Mysis, Excel, Cerner/Citrix

References

Tina D’amato, Charge Master Analyst, Bert Fish Medical Center- 386-***-****

Lisa Allen, Administrative Specialist, Daytona State College

1906 Henderson Road, Ormond Beach, FL 32174, 386-***-****

Livie Bonilla, Kareo Account Receivable Collector

Ormond Beach FL 32174,

Tammy Ross, Manager Healthcare Partners, Florida Hospital Memorial Medical Center

770 W Granada Blvd, Ormond Beach, FL 32174 386-***-****

Florida Hospital Employee Verification-1-844-***-****

Contact this candidate