NMari McGee
Pittsburgh PA 15210
Objective: To obtain a position in Medical Billing.
Skills:
ICD-10, ICD-9, CPT Coding, Insurance Verifications, Follow ups, Denials, AP/AR, QuickBooks, HIPAA, Document Reviewal
Work Experience:
Medical Biller, Adventist healthcare/qUADRANT INC (Moved back to PA) Nov.2021-March 2022
Billed insurance companies/patients manually/electronically using
UB92/HCFA ICD-9 and CPT-4 Coding
Insurance verification Follow-up Denials
Posted payment Collection/Refunds
Responsible for locating and notifying customers of delinquent accounts, by phone or correspondence
Clerk- Amazon- Maryland (Contract) Sep. 2020-Nov.2021
Pick/Packaging
Loading/unloading trucks
Labeling
Processing Shipments
Technician- BNYMellon-KForce - Pittsburgh, PA (Moved to Maryland ) Oct. 2019-March 2020
Document Review
Proceed incoming collector documents
Accordance with SLA
Data Entry Clerk- Quest Diagnostics - Pittsburgh, PA (6 month Temp Contract) July 2018-Dec. 2018
• Billed insurance companies/patients manually/electronically
• UB92/HCFA ICD-9 and CPT-4 Coding
• Insurance verification Follow-up Denials
• Posted payment Collection/Refunds
• Responsible for locating and notifying customers of delinquent accounts, by phone or
correspondence
• Data entry
• Filing and Posting Verifying information customer insurance.
Data Entry-Blue Shield Jan. 2018-June 2018
• Insurance verification Follow-up Denials
• Posted payment Collection/Refunds
• Responsible for locating and notifying customers of delinquent accounts, by phone or correspondence
Data Entry, Billing IFG International Financial Group June 2016-May 2017
• Billed insurance companies/patients manually/electronically using
• UB92/HCFA ICD-9 and CPT-4 Coding
• Insurance verification Follow-up Denials
• Posted payment Collection/Refunds
• Responsible for locating and notifying customers of delinquent accounts, by phone or correspondence
Benefit Verification clerk -A-line Solution May 2015-Jan. 2016
• Verifying information customer insurance
• Data entry, Billing, ICD-9,10
• Filing and Posting.
Accounts Receivable Representative- McKesson Dec.2009-Feb.2014
• Billed insurance companies/patients manually/electronically using
• UB92/HCFA ICD-9 and CPT-4 Coding
• Insurance verification Follow-up Denials
• Posted payment Collection/Refunds
• Responsible for locating and notifying customers of delinquent accounts, by phone or correspondence
AP Clerk/ Office Assistant-IMC Corporation Dec. 2000-Jan. 2009
• Posted payment in Excel/ Claim Processing
• AR/AP accounts
Education:
Bachelors in Health Administration in Health Administration University of Phoenix 2018