Customer Service Medical Billing
Resume:
VIVIAN Y. BLEDSOE, CBCS
**** *** ****** ******* *********
Henrico, VA 23231
******.**********@*****.***
OVERVIEW
To obtain a position which will allow me to utilize my Medical Billing and Coding Skills, and allow me to further my education as a full-time student, perusing my certification as a CPC.
Areas of strength include:
Provide Customer Service
Keyboarding 50 wpm
Adaptability/Flexible
Time Management Skills
Medical Terminology
CPT Coding
Billing & Coding Essentials
ICD 9 & 10
Positive Attitude
Team Player
Education
Centura College February, 2015 – September, 2015
North Chesterfield, VA
Medical Billing and Coding Program Certification Certification # Q4Q4M6C8
3.6 GPA
Cum Laude Honor Graduate June 24, 2016
WORK EXPERIENCE:
Universal Healthcare Services
Richmond, VA
Commercial Billing Asst. September, 2016 – February, 2017
Complete all third party electronic billing in a timely and accurate manner in accordance with the appropriate rules and regulations.
Attach the appropriate documents when billing manual claims including ER reports, itemized bills and other medical records.
Record daily productivity of claims billed and assures proper documentation in the notes of the patient accounting systems.
Resolve issues associated with incomplete claims including follow-up of non-transmitted claims.
Print out CMS 1500 and UB-04 forms twice a day and attach the appropriate documents when billing manual claims including ER reports, itemized bills, and other medical records.
Keller Williams Realty April, 2016 – September, 2016
Richmond, VA
Accounting Clerk
Review closing statements submitted from Escrow and Trust Companies to ensure accuracy and completeness
Enter data of closing statement information into a accounting software
Review Greensheet to process commission checks for sales agents, referrals and Brokers.
Create a daily deposit for our operating account and scan all checks for deposits
Post all deposits into AccountEdge accounting software
Other duties as assigned
Dominion Cardiovascular Specialist September, 2015 – October, 2015
Richmond, VA
Internship Billing and Coding
Process Medi mobile billing for the Cardiovascular Specialist on a daily basis
Verify providers and members for eligibility
Processing medical claims to verify ICD-9 and CPT codes
Back-up for front end duties of the practice
Schedule new and existing patients for appointments
Pearson Accounting Group August, 2005 – May, 2011
Richmond, VA
Accounts Payable Clerk-Full Charge
Review invoices and check requests and set up payments
Maintain and update vendor database
Able to process and enter 200-300 invoices per week
Ability to process and follow-up on rush items
Coding Invoices
Monitor accounts to ensure payments are up to date and resolve invoice discrepancies
Process monthly reports and assist in month end closing
Prepare year end 1099’s
Establish customer credit lines and set up credit accounts with vendor
PROFESSIONAL MEMBERSHIPS, CERTIFICATION & AWARDS
Member of AAPC since 2015 (American Academy of Professional Coders)
Preparing to sit for my CPC with a completion date in August, 2017
Once held a Top Secret Clearance with the Department of State
Inducted into the Alpha Beta Kappa National Honor Society, March 2016
Director’s List, 2015
REFERENCE UPON REQUEST
Contact this candidate