Samantha Schultz
***********@*****.*** 989-***-**** Bay City, MI
Professional Summary:
Medical biller with 6 months medical billing experience. Experienced in Patient Access. Performs well in customer service and completing tasks in a timely manner. Experienced in working with teams and communicating with teams. I have worked as a secretary for a nonprofit, a receptionist for an account’s specialist, and am proficient in Microsoft word, excel and office. I also have 4 years of experience in data entry, clerical and front desk duties. I have worked in a managerial position before and have perfected my ability to work in a fast-paced environment.
Skills:
Microsoft Word Communication Medical Billing Accounts Receivable Microsoft Excel Clerical work Patient Access Revenue Cycle Management Microsoft Office Office duties Customer service EHR Systems Punctual Management Medical Terminology Human Anatomy Pathopharmacology 70 WPM type speed Health Information Processing Health Insurance and Reimbursement ICD-10-CM ICD-10-CPT ICD-10-PCS Diversity trained Data Entry
Work Experience:
2022-present
Medical Billing Communicate with physicians, insurance companies and patients. Enter information into excel and office.
Assist patients with any billing questions they may have. Complete tasks in a timely manner.
Preparing and submitting billing data and medical claims to insurance companies.
Ensuring each patient’s medical information is accurate and up to date.
Preparing bills and invoices and document amounts due to medical procedures and services.
Transcribing patient charts and provider notes from encounter. 2018-2021
Secretary and Data Entry Answer phones and assist customers. Enter data into excel, word and office.
Work with a team.
Maintain precise records of all incoming payments
Prepare and send invoices to clients
Contact clients as needed to ensure payment of outstanding Invoices.
Reconcile any irregularities in receipts
Work collaboratively with accounts payable and other accounting staff to ensure accuracy in finances
Audit all receipts on a determined schedule to ensure accuracy in accounting
Generate and deliver reports to different departments as needed Actively investigate and resolve irregularities in both incoming and outgoing payments
Education:
Devry University- Medical Billing and Coding October 2022 Highschool diploma- October 2021