Linda Lind

Clarksville, TN *****

931-***-****

adoi4x@r.postjobfree.com

PROFESSIONAL SUMMARY

Detail-oriented professional with focus on deadlines and skilled in handling medical billing without errors. Confident Medical Biller knowledgeable in data confidentiality and privacy practices when reviewing patient information. Reliable and competent Medical Billing professional with exceptional data entry and customer service skills.

SKILLS

Account follow-up

Data entry

Claim review

CPT code modifiers

Billing codes

Customer Contact

Problem Sensitivity

Relationship Building

Adding, Calculating and Billing Machines

Billing and Invoicing

Account Posting

Billing Document Creation

10-Key Data Entry

Spreadsheet Tracking

Microsoft Office

WORK HISTORY

MEDICAL BILLER AND COLLECTIONS 11/2010 to 11/2011

Maynard's Recovery Center Tuolumne, CA

Coordinated communications between patients and insurance carriers.

Reviewed account information to confirm patient and insurance information is accurate and complete.

Handled billing, waivers and claims for private and commercial clients.

Used software system to manage provider schedules and keep calendar organized practice.

Submitted and accurately processed insurance claims with related medical code verifications and assessments.

Used computer system to record weekly statements, including expenditures and balances.

MEDICAL BILLER 09/2000 to 03/2006

College Community Services Tehachapi, CA

Contacted insurance providers to verify insurance information and obtain billing

Coordinated communications between patients and insurance carriers.

Completed and submitted appeals for denied claims.

Kept accounts current with facility-approved reporting

Handled billing for full complement of practice providers.

Used various health record indexes and storage retrieval systems to manage medical billing.

Used computer system to record weekly statements, including expenditures and balances.

BILLING AND COLLECTIONS 11/2005 to 09/2006

Perot Madison, TN

Processed payments and applied to customer balances.

Recorded all information regarding financial status of customers.

Handled [Number] outbound and inbound calls daily with goal of collecting owed debt.

Negotiated to collect balance in full.

Processed payments and contracts on accounts.

Researched accounts and completed due diligence to resolve collection problems.

EDUCATION

High School Diploma 06/1973

Hawthorne High School, Hawthorne, CA

I ENJOY DOING CRAFTS.

My husband and I for 5 years, ventured into making and selling Tea Pot Wind Chimes at Craft Fairs. We met so many wonderful and fun people. It was not enough to pay the bills, but it was fun. Since then I have learned how to do Diamond Painting and I have gotten into making lots of blankets and place mats for my family & friends for Christmas presents.

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