L

Karla Lubin

347-***-****

adv4xh@r.postjobfree.com

m

Far Rockaway, NY 11691

SUMMARY

A highly reliable professional, offering to build a long-term connection with your establishment to best apply recently acquired skills both by training and experience: in Medical Billing and Coding utilizing ICD-10CM, CPT-4, HCPCS II. SKILLS

Healthcare operations

Medical Coding

Data Entry

HIPAA Regulations

Microsoft Office Suite

Medical Terminology

Clinical training

Intermediate proficiency level in French

and creole

EXPERIENCE

Patient Care Assistant

Far Rockaway, NY

TriMed/ Feb 2019 to Current

Assisted patients with shaving, bathing and oral hygiene to promote healthy habits and overall wellness.

Engaged with patient family and friends to provide courteous visit experience. Promoted patient comfort by quickly responding to calls and handling diverse needs. Documented patient intake and dietary requirements and aided with feeding and monitoring.

Obtained patient vital signs and reported results to staff nurse or physician to identify changes from prior measurements.

Documented information in patient charts and communicated status updates to interdisciplinary care team.

Communicated changes in patient conditions and other unit concerns to multidisciplinary team.

Organized games and other activities to engage clients and offer mental stimulation. Examined and addressed lacerations, contusions and physical symptoms to assess and prioritize need for further attention.

Counseled patients on pain management, treatment procedures, and physician instructions.

Performed data import, scanning or manual keying processes to verify invoice accuracy. Contacted insurance providers to verify insurance information and obtain billing authorization.

Scheduled patients and updated insurance, payment history and personal information. Student Intern in Medical Coding and Billing

Jersey City, NJ

Hudson County community / Feb 2019 to Feb 2020

Documented and routed business correspondence to manage office paperwork. Cleaned and organized classrooms, materials and supplies. Adhered to school schedules, regulations, policies and dress codes to promote safety and learning.

Completed assigned duties and consistently produced high volume of work to support daily business needs.

Performed wide range of simultaneous job tasks to support professor's academic, research and operational needs.

Microsoft Student Learn Ambassador

Jersey City, NJ

Hudson County community College / Feb 2018 to Feb 2020 Obtained and evaluated information on hardware configuration costs, reporting requirements and security needs.

Analyzed user needs and software requirements to determine design feasibility. Recommended strategies to maximize performance and lifespan of equipment involved in software installations.

EDUCATION AND TRAINING

Certified, CPC-A [AAPC] Exam

AAPC Feb 2023

Active Member, AAPC Jamaica [New York Metro Area Chapter] Year to Present Certified Professional Coder & Biller

Queens Eoc Dec 2022

NYC

Certificate

Dialysis 4 Career Jun 2020

NYC

Good knowledge of the standards of accepted patient care; good knowledge of the principles and practice of aseptic techniques; good knowledge of equipment, instruments, procedures and supplies used in hemodialysis; demonstrate skill in nursing techniques.

Some College (No Degree): Culinary Arts

Hudson County Community College

Jersey City, NJ

Graduate

ACCOMPLISHMENTS

A highly reliable professional, offering to build a long-term connection with your establishment to best apply recently acquired skills both by training and experience: in Medical Billing and Coding utilizing ICD-10CM, CPT-4, HCPCS II Possess full comprehension of patient flow of information in the doctors' offices; with data entry of information into the (EHR) Software

Able to ensure accurate input of procedures, diagnoses and charges (i.e., utilizing ICD-10/CPT4 and HCPCS protocols) into database program – electronic platform Patients' insurances are then billed via CMS 1500 form Follow through with Insurance companies for timely receipt of EOB (explanation of benefits) for each patient

Ensure that approved amounts are listed, and checks are put into the system specific to patient

If necessary, a secondary insurance is billed, or the difference is written off At the end of the day a report is generated to show services performed and monies billed/received.

Contact this candidate