Shameeza Aziz

Medical biller/coding and collections Specialist

Mastic Beach, NY 11951

acyl0h@r.postjobfree.com - 631-***-****

WORK EXPERIENCE

Medical Biller and Coder specialist

RF Medical Practice - South Ozone Park, NY - July 2011 to Present Code encounter forms, processing and submitting claims electronically to insurance companies. Post insurance and patient payments, claims follow-up and appeals, training of all new employees in Billing Department, extensive knowledge of sage integy/Emdeon. Medical Collection Specialist

Mid Suffolk Pediatric Associates, PC - Islandia, NY - January 2005 to July 2011 Ensure claims are processed within a regulatory timeframe. Responsibilities also include researching and reviewing our payment discrepancies. Communicate with physician, practice administrators, and other physician staff don't resolve billing issues. Extensive knowledge of medical manager and proficient in all billing and collections modules. Evaluate patient financial status and establish payment plans. Receive incoming phone calls from patients and insurance companies and follow up on a conversation to completion of problem. Knowledge of CPT and ICD-9 and ICD-10 coding, investigate and correct Insurance denials and EOB'S. Posting daily Insurance / patient transactions.

Primary lead medical biller

Long Island Integrated Medical, PC - Ronkonkoma, NY - December 2003 to January 2005 Ensure that claims are submitted Timely,accurately, completely and in accorance with established billing process and procedures. Investigate and correct Insurance denials EOB'S . Insurance verification, Referrals and updating authorizations . Responding to billing inquiries and credit balance very familiar with workers comp and no fault claims.

Patient Account Representative

Bab Radiology - Hauppauge, NY - August 2000 to December 2003 Ensure a timely and accurate billing,Insurance verification and authorization on medical workers comp and no fault benefit. Managed all Insurance denials problem EOB' s and appeals. Posting daily insurance/patiient's transaction also assisted with General front desk duties. Medical biller / collection specialist

Sports Therapy and Rehab Services - Roslyn Heights, NY - November 1995 to August 2000 Responsible first submitting insurance claims to various insurance companies in a timely and accurate manner. Communicate with patients and insurance company regarding delinquent accounts and the attempt to collect monies in arrears. Determine patients eligibility and benefits of various insurance plans, responsible for answering phones, accounts payable /receivable/ bookkeeping and the maintenance of medical files. EDUCATION

High school or equivalent

Richmond Hill High School

ADDITIONAL INFORMATION

I've been working in the medical field for about 15 years and I love it, I work very well independently as well in team. Always ready and willing to take on new tasks, very eager to learn, I am very very good with accounts receivable also I have very strong follow-up skills. I believe my job represents me so that's why I always give a 110% attention.