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Medical Billing Biller

Location:
Jersey City, NJ
Salary:
23.00
Posted:
February 21, 2023

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Resume:

Neelam Aleem

Jersey City, NJ

202-***-**** advg5h@r.postjobfree.com

OBJECTIVE:

To secure a permanent position within a diversified, progressive organization where my skills can be maximized to the benefit of my employer and there is room for advancement.

SKILLS:

Technical

Spin and Joint CPT /ICD10 Coding, HCPCS Coding, Jill Medical Software, Medical Terminology, Medical, Insurances, Microsoft Office Suites, Medical Law & Ethics, Customer Service, Typing, Faxing, Filling, Beautician (Makeup Expert)

Artist (Artwork Writing, Making etc.)

Languages:

Bi-Lingual (English/Urdu)

Education.

Bright Horizon Institute (Medical Billing & Coding). Jersey City, NJ 07-21 To 09-21

Lahore Collage (Graduate in Fine Art). Lahore, Pakistan 2001 To 2003

Gulistan High School Lahore, Pakistan 1999 To 2001

Certifications.

New Look Institute (Beautician Diploma). Lahore, Pakistan 2004 To 2005

Diploma in Computer Science Lahore, Pakistan 2007 To 2009

Professional Experiences:

ST. ANN Ortho Fitting Company, Jersey City, NJ

September 2022 to Current

Currently I am working with St. Ann Ortho Fitting Company where I handle.

1-No Fault with PIP Insurance

2-Send bill to insurance company by Fax

3-If insurance denied they Fax us back with objection

4-We re-fax with all the answers if they still denied

5-I worked with company lawyer if insurance denied two times

6-I also handle CMS-1500 forms with state of NY and NJ

HSS Billing Company, Ridgefield, NJ

April 2022 – August 2022

I worked with HSS Billing Company as a medical biller and coder. I verify spin and joint CPT and ICD 10 codes then create a bill and send the bill to the insurance companies-In case of refusal to pay the bill we apply for the claims and follow up accordingly. If the claims denied for some reason, then we follow below steps for possible reasons.

1- Send Bill to Insurance Company

By EDI

By Mail

2-Send Claims

3-Follow up of Claims Prior the Authorization Submitted to Insurance and Coordinate with Providers

Phone Call

By Mail

4-Handle the Denials

Investigate Insurance Denials and Resubmit again

Process all Paperwork / Forms Related to Medical Authorization, Via EDI, Fax,

Website,

Online-Application and Telephone.

5-Appeals to Insurance Companies

6-Work on Primary and Secondary Insurance

7-Work on Patient EOBs (Explanation of Benefits)

8-Send Bill to Patient Responsibilities

Dr. Mary Ibrahim MD, Jersey City, NJ

October 2021 – March 2022

Volunteer

Working with my senior medical billing and coding, how to bill the insurance through clearing house and follow up. We use CPT, ICD10, EM, HCPCS codes and Modifiers to prepare the billing for insurance. We also work on CMS-1500 form and Supper Bill. I am learning fast gets knowledge and experience day by day.

Shaf International Inc. Wayne, NJ

March 2017 – September 2021

Supervisor of Social Media Team

Supervising my Team, the ideas they create logically relate with my company needs. We use different plate forum to publicize our company products. We use different ways to attract the people. Our main goal to convey our massage in short time.

The Sign Advertising CO. Lahore, Pakistan

March 2010 – January 2014

Member of Designing Team

New Ideas, Create Design according to customer requirements and needs. Design has to relate logically with customer requirements. Our designing tool was Coral Draw at that time.

References will be provided upon request



Contact this candidate