Linda Lind
Resume:
Linda Lind
Clarksville, TN *****
********@*****.***
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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