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Accounts Receivable Delivery Service

Location:
Long Beach, CA
Salary:
$ 27.00 +
Posted:
January 15, 2024

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Resume:

CONTACT

Address : Long Beach, CA *****

Phone : 562-***-****

Email : ad2r3i@r.postjobfree.com

SKILLS

Experience using Medical Practice

Management Software, currently

CPR+, Paragon, Sunrise management

system

Clearing house familiarity (Waystar,

Change Health)

Comprehension of CPT, ICD-10

Diagnostic and Procedural Coding

• HCPCS/Modifiers

Checking eligibility and Benefits using

Availity and DHCS medical portal

Submitting electronic claims and

mailing CMS-1500 forms with proper

documentation and EOBs

• Microsoft Word, Excel, and PowerPoint

Complete understanding of appeals

process, claims, tracking, and

follow-ups.

• Collections and Reimbursements

Acquainted with Medicare rules and

regulations

Contacting Insurances regarding claim

denials, missing information or

underpayments, and overpayments

Resolving claim mistakes or missing

information and resubmitting

Experience in accounts receivable,

collections

Reviewing, updating, and correcting

Patient Information

• Reviewing remittance advice batches

Answering calls from pts about

payments and copays

• Claim Processing, Benefits Verification

Posting of payments, denials

approximately 230+ a day

PROFESSIONAL SUMMARY

I strive in becoming a proficient Medical collector. In order, to assist people receive the care required. Driven to take on new challenges to exercise newly learned skills while I grow in my position.

WORK HISTORY

Medical Insurance Collector, 11/2022 to 07/2023

KPC Healthcare - Santa Ana, CA

Medical Billing Clerk, 11/2021 to 11/2022

Premier Infusion & Health Care Services - Gardena, CA Medical Biller, Accounts Receivable, 05/2021 to 11/2021 Acclaim Recovery Management - Torrance, CA

Maintained knowledge of benefits claim processing, claims principles, medical terminology, and procedures and HIPAA regulations.

• Verified patient insurance coverage and benefits for medical claims. Researched and resolved complex medical claims issues to support timely processing.

Entered client details and notes into system for interdepartmental access and review.

• Researched billing errors and discrepancies to initiate corrective action.

• Worked with several insurance portals, and have a great understanding or Paragon as well as sunrise medical management software.

• Worked with authorizations and have a strong understanding. Communicate with insurance providers to resolve denied claims and follow up on resubmitted claims

Review patient records, identify medical codes, and create invoices for billing purposes.

• Post payments and Denials approximately 230+ a day Analyze complex Explanation of Benefits forms to verify correct billing of insurance carriers.

Gather information from multiple insurance sources to simplify billing and organize accounts.

• Deliver timely and accurate charge submissions.

• Review patient diagnosis codes to verify accuracy and completeness.

• Prepare billing statements for patients and verified correct diagnostic coding.

• assisted with speaking to patients and help them set up payment plans. Communicated with insurance providers to resolve denied claims and resubmitted.

• Posted payments and collections on regular basis. FRANCISCO MENDEZ

• Filed and updated patient information and medical records.

• Collected payments and applied to patient accounts. Reviewed patient records, identified medical codes and created invoices for billing purposes.

EDUCATION

Medical Billing And Coding Certification : Medical Billing & Coding, 02/2021

North-West College-Long Beach - Long Beach, CA



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