Record Specialist Medical Billing

Billing Specialist

Yale New Haven Health **** – */15/2022

Initiates and performs patient registration through established patient registration process and network communications flow. Performs the required functions to establish and maintain the patient’s financial

status classification and update the informational databases with payer and account information,

necessary to ensure accurate and timely billing for medical services. Customer service position working with patients, providers, insurance carriers and

others daily.

Medical Record Specialist

21st Century Oncology 2003-2010

Communicating with insurance companies, governmental entities, and other physician offices regarding delinquent payments. Attempt to secure payment to maximize

collections by performing the following duties. ESSENTIAL DUTIES AND RESPONSIBILITIES: Works the insurance aging report. Calls the individual insurance companies whose balances are past due and follow through with any

research, re-filing, etc. that needs to be done to obtain maximum payment. Confers with insurance company by telephone, to determine reason for lack of payment. Records information about the status of collection efforts. Sorts and files correspondence.

Key Skills

Teamwork

Communication

Productivity

Adaptability

Organizational skills

Leadership

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SUMMARY: Precise, efficient medical billing professional with 9+ years of experience seeking a full-time challenging position with a career-oriented company. Excellent written and verbal communication. Gained expertise in all aspects of medical billing.

Core Qualifications

• Receives, classifies, and

codes information.

• Reviews account records to

ensure accuracy and

completeness.

• Prepares and distributes

billing statements.

• Obtains and provides

information related to

accounts, procedures, and

regulations.

• Establishes, maintains, and

reconciles account records.

Reviews, logs, codes, and

posts payment.

• Identifies and corrects

errors.

• Totals and reconciles cash

transactions daily.

• Monitors account records.

Composes correspondence

related to problem accounts.

• Refers delinquent accounts

to supervisor and collection

agencies.

• Research individual

accounts.

• Summarize findings in brief

reports.

• Completes and processes

forms.

• Present account information

at legal proceedings.

• Performs clerical functions

incidental to account

activity.

• Trained and classes for

Hippa

Contact this candidate