MICHELE A. MAZZARELLA
Vero Beach, FL 32962
acxqyu@r.postjobfree.com
Certified Professional Coder
Certified CPC, ICD 10, Medical Billing and Cardiology Specialty. Outstanding record of achievement. Team player and self-motivated. Strong communication and interpersonal skills. Troubleshooter adept at identifying problems and implementing solutions. Computer skills include Microsoft Word, Excel, Outlook and Internet.
Areas of Expertise
*ICD 9/ICD 10 CARDIOLOGY SPECIALTY CERTIFIED
Employment
Cardiology Associates of Greater Waterbury, Waterbury, CT January 2013-June 2016
Patient Account Representative-CPC
Responsible for:
Coding and Posting CPT/ICD9 codes for all physicians’ hospital and office charges
Resolution of patient billing issues in a timely manner
Attending regular meetings for AAPC certification status and surpassing my CEU credits
Adecco Agency/Philips Healthcare, Windsor, CT January 2012 to January 2013
Medicare Accounts Receivable Rep Team Lead
Responsible for:
Team Lead Special Team Project
Capturing Invoices with service dates greater than 365 days
CT Heart and Vascular Center, Bridgeport, CT June 1997 to October 2011
Medical Billing Specialist (1/09-10/11)
Responsible for:
Coding and posting of all hospital based charges for 14 providers at 5 different facilities in a timely manner
E&M, consults, catheterization and PTCA's, vascular coding, electrophysiology, echocardiograms and TEE's and nursing home visits
Organizing, researching and compiling data entry information and insurance verification
Researching billing information in 2 hospital systems on a daily basis
LCD knowledge, computer support, Entergy and Citrix system knowledge
Billing Receivable Representative (6/04-1/09)
Responsible for:
Insurance follow-up of all Medicare, Medicaid, Anthem, Healthnet, and Workers Compensation claims
Writing appeal letters, accounts receivable posting and charge posting of office charges
Implementing ideas and solutions and acting as a liaison for physicians
Collection Manager (6/97-6/04)
Responsible for:
Managing all patient accounts
Writing letters and scheduling payment arrangements
Follow-up on all commercial insurance receivables
Referrals, refunds, authorizations, customer service
Supervising Testing Department desk
Computer support
Initiating monthly meeting strategies
Reducing overdue receivables to a record low of 3% from 50%
Shirin Mahooti MD, Waterbury, CT June 1990- June 1997
Medical Office Manager
Responsible for:
Managing all aspects of a solo practitioner's office
Supervising staff
Accounts receivable
Charge coding and posting
Collection accounts and patient accounts
Medical assisting duties
Organizing charts, referrals and authorizations
Physician credentialing
Ordering supplies
Front desk duties including scheduling appointments and interviewing
Education
GATEWAY COMMUNITY TECHNICAL COLLEGE
AAPC-CERTIFIED PROFESSIONAL CODING COURSE
CPC CERTIFIED
ICD 10 CERTIFIED
CARDIOLOGY SPECIALTY CERTIFIED
EASTERN CT STATE UNIVERSITY
CERTIFIED ADMINISTRATIVE BILLING SPECIALIST
GATEWAY COMMUNITY TECHNICAL COLLEGE
LICENSED PHLEBOTOMIST
BUTLER BUSINESS SCHOOL
DIPLOMA - WORD PROCESSOR/SECRETARY