Medical Billing Data Entry

Brenda Franks

• Experience in receiving incoming calls and making outbound calls regarding insurance & commercial company

• Managed a high volume of data entry into the internal database

• Experienced with Medicare, Medicaid, and commercial insurance claims and guidelines

• processing medical claims and billing procedures and terminology

● Coordinated the medical billing and accounts receivables follow-up for the facility

• Managed a high volume of accounts receivables and payable and medical data entry into the internal database

• Follow up on invoices & collections

• Reviewed claims that had been rejected or denied to identify the root cause and resolve for reimbursement

Education:

University of Nebraska- Omaha, NE

A.S. Business

Omaha North High School- Omaha, NE

High School Diploma

Creighton University- Omaha, NE

Business Courses – Still Student

Professional Skills:

8+ Years’ medical billing

ICD-9 and CPT coding / Collector

Accounts payable/ Data entry

Proficient with Microsoft Word, Excel, and CRT system Experience:

Package Company (Association) SEPT 2020 - JUNE 2021

• Process different company payroll

• Data entry for new customers

• Spreadsheet and trace old accounts

• Working on collection accounts

•. Clean-up Work Projection

Northern Natural Gas (Environmental department/Temp position) Omaha, NE OCT 2019 - MAY 2020

• Accounts Payable Specialist/Data Entry claims and billing/Administrative Assistant

• Script trace documents, Invoices

• Scan documentations

• Audit accounts/ posting incoming mails

• Follow-up on telephone accounts & commercial collections

• Complete timesheets/collecting bad debts

• Input dates on inspector’s reports, work on Spreadsheets Calance Company (Medical) Omaha, NE SEPT 2016- MAY 2018

• Accounts Payable Specialist/Data Entry claims and billing/Administrative Assistant

• Script trace documents/collecting past due bills

• Scan documentations, customer service

• Audit accounts/ posting incoming mails & payments arrangement

• Follow-up on telephone accounts

• Complete invoices and credit card statements

Noll Company (Medical) Omaha, NE JAN 2015 – AUGUST 2016 Medical Biller/Customer Service Representative

• Provided follow-up on medical claims and insurance information

• Managed a high volume of data entry into the internal database

• Experienced with Medicare, Medicaid, and commercial insurance claims and guidelines

• Reviewed claims that had been rejected or denied to identify the root cause and resolve for reimbursement

• Experienced with writing appeals and provider communication to streamline the process

• Posted payments and reimbursements as needed/collecting past due medical claims

• Knowledgeable with processing medical claims and billing

• Answered incoming calls regarding insurance. & payments arrangement Clarkson Beneficial (Omaha, NE) NOV 2013 – DEC 2014 Medical Billing Specialist

• Provided follow-up on medical claims and insurance information & collections

• Experienced with writing appeals and provider communication to streamline the reimbursement process

• Proficient with Medicare, Medicaid, and commercial insurance claims and guidelines

• Reviewed claims that had been rejected or denied to identify the root cause and resolve for reimbursement

• Experienced with processing medical claims and billing procedures and terminology

• Posted payments and reimbursements as needed/interviewing new employees

• Coordinated a high volume of data entry into the internal database, medical records Methodist Physician Clinic (Omaha, NE) JUL 2009 – AUG 2012 Medical Biller/Insurance Fraud

• Coordinated the medical billing and accounts receivables follow-up for the facility

• Managed a high volume of accounts receivables and payable and medical data entry into the internal database

• Experienced with writing appeals and provider communication to streamline the reimbursement process

• Knowledgeable with processing medical claims and billing procedures and terminology

• Posted payments and reimbursements as needed/ working with attorneys

• Seasoned with Medicare, Medicaid, and commercial insurance claims and guidelines

• Reviewed claims that had been rejected or denied to identify the root cause and resolve for reimbursement/medical records/ Scanning Legal Documents, data entry on new clients, Incoming calls from the clients to resolve their problems, & collection with no insurance. Hearthland Insurance Medical Biller/HR Assistant APRIL 2007-JUNE 2009

• Coordinated the medical billing and accounts receivables follow-up for the facility

• Managed a high volume of accounts receivables and payable and medical data entry into the internal database

• Experienced with writing appeals and provider communication to streamline the reimbursement process

• Knowledgeable with processing medical claims and billing procedures and terminology

• Posted payments and reimbursements as needed/interviewing & training new employees g

• Seasoned with Medicare, Medicaid, and commercial insurance claims and guidelines

• Reviewed claims that had been rejected or denied to identify the root cause and resolve for reimbursement/trained 6 employees.

Summary:

• Experience in receiving incoming calls and making outbound calls regarding insurance

• Managed a high volume of data entry into the internal database

• Experienced with Medicare, Medicaid, and commercial insurance claims and guidelines

• processing medical claims and billing procedures and terminology

• Coordinated the medical billing and accounts receivables follow-up for the facility

• Managed a high volume of accounts receivables and payable and medical data entry into the internal database

• Reviewed claims that had been rejected or denied to identify the root cause and resolve for reimbursement, collect old accounts

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