253-***-****

E-mail: ad0ets@r.postjobfree.com

Marnie Proctor

OBJECTIVE

To secure a position with a successful company where I can utilize my experience and working skills along with learning new skills and ideas.

PROFESSIONAL PROFILE

Highly organized, dedicated to professionalism

Work well under pressure with attention to detail

Excellent written, oral and interpersonal communication skills with all levels of management personnel

Hard working and handles challenges very well

EMPLOYMENT HISTORY

10-20 to Present Vascular & Surgical Care NW

Accounts Manger- Podiatry Department

All aspects of Medical billing and revenue cycle

Bill claims for professional, ASC and hospital

Collect and post patient payments

Accounts Receivable reports to insure timely filing and payment of claims

Obtain authorizations for procedures

Mail out all patient statements and collections notices

CareCloud Billing System

6-16 TO 10-20 MINOR AND JAMES SURGICAL SPECIALIST

(A division of Proliance Surgeons)

Business Office Representative / Patient Accounts / Coder

All aspects of Medical billing and revenue cycle

Bill claims for professional, ASC and hospital

Collect and post patient payments

Accounts Receivable reports to insure timely filing and payment of claims

Provide out of pocket cost estimates for upcoming procedures to patients

Obtain authorizations for procedures

Daily and month end closing

Post ERA payments from insurance

8-14 TO 6-16 OLYMPIA ORTHOPAEDIC ASSOCIATES

Financial Advocate

Provide out of pocket cost estimates for upcoming procedures

Review upcoming schedules for patient balances and outstanding claims

Collect and post patient payments

5-07 to 5-14 SWEDISH MEDICAL GROUP / MJM MEDICAL

Financial Counselor

Orthopedic and Podiatry Department

Cross trained in Internal Medicine / Hematology and Oncology

Supervised a front end staff of 8

Annual employee reviews, Krono’s time system, and corrective actions. Make sure employees follow policy and procedures.

All aspects of patient billing and collections

Ambulatory Surgery Center billing

Surgery authorizations and insurance verification

Collection calls to insurance companies and patients

Daily deposits for Orthopedic, Radiology and Oncology dept.

NEXTGEN/EPIC system experience / EMR/EPM

Medical receptionist / Medical Records

10-02 TO 5-07 ORTHOPEDICS INTERNATIONAL

Business Office Manager

All aspects of patient billing and collections

Manage a staff of 7, Time cards and corrective action

Ambulatory Surgery Center billing / UB92 / MRI

Daily deposits and posting of EOB

Collection calls to insurance companies and patients

Daily electronic billing and downloads including paper billing

MEDICS/MYSIS/MYSIS TIGER system experience

Daily and month end closing

Medical receptionist / Medical Records

STUDIES Medical Coding and Terminology Course

Medicare Billing Course

Orthopedic Billing Course

REFERENCES AVAILABLE UPON REQUEST

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