Glenn Motley

Westchester, IL *****

adwkm9@r.postjobfree.com

+1-630-***-****

OBJECTIVE: To secure a position of responsibility in the area of Medical Billing,Insurance, Customer Service, Medical Collections and Computer Skills. Extensive background in Medical Billing/Collection Experience in Medical Collections/Collection

Effective communication skills, both Oral and Written Proven ability to interact efficiently with Co-Workers and Management. Work Experience

Truck Driver

7 Mack Trucking Inc.

April 2022 to March 2023

Ran intermodal loads from rail yards

Government Insurance Biller/Collector

Advocate HealthCare

April 2016 to August 2021

Responsible for the timely and accurate submission and collection of hospital claims to various third party payers, including but not limited to managed care organizations, insurance companies and workers compensation carriers. Utilizes knowledge of payer requirements, UB04 and 837 standards and requirements, computerized pre-billing and billing edits and alerts, and revenue cycle standards and processes claims and collect balances in a manner which maximizes efficiency and accurate reimbursement. Serves as a resource and liaison between internal Advocate departments, insurance carriers and external Advocate/SRCO vendors. Sr. Insurance Follow Up Rep

RevMD

March 2015 to April 2016

Duties Involve: Audit accounts, review denials from all payors, follow up with ins on payments, review claims making sure the claim is up to standards so it will pay then bill out electronically, work all aged accounts, train new employees on systems, review productivity Biller/Payment Poster

ECK N TECK

August 2013 to February 2015

Duties Involve: Billing out patient claims to HMO, PPO, Commercial Ins, Medicaid, medicare, EOB review, posting payments from ins payments, working denials from ins, follow up on aged claims.

Medical Biller/Collector

ITC Inc.

May 2011 to March 2014

Duties Involve: Medical Billing, Medical Collections & Claims Follow-up, Communicated with various different insurance companies Government & Commercial.

Payment Poster

MBO & Trust - Mark, IL

March 2012 to June 2013

Duties Involve: Posting payments from various ins, medicare, Medicaid, and self pay. Prepare bank deposits daily for clients. Review zero pays, and post in different systems on daily basis. Make reports daily for different clients reviewing there daily deposits. Review primary and secondary claims before sent out to ins.

Millennium Medical Management

January 2010 to March 2011

Position: Payment Poster/Follow up

Duties Involve: Posting of payment from various ins, Medicaid, Medicare, and Work Comp in the amt of one hundred thousand dollars a day, review eob’s for denials or if any request where made. Follow up on appeals due to contract issues, or payments that should have been made. Weekly reports to the collection agency’s.

Medical Biller

Family Christian Health - Center, TX

September 2009 to December 2009

Duties Involve: Processing Inpatient/Outpatient Billing daily, posting EOB’s from commercial, HMO, PPO, Medicaid, and Medicare Ins, reviewing and auditing Denial claims, communicating with patients reviewing self-pay & individual accounts.

Medical Biller/Collector

ITC Inc. - Chicago, IL

May 2008 to August 2009

Duties Involve: Medical Billing, Medical Collections & Claims Follow-up, Communicated with various different insurance companies Government & Commercial.

Medical Billing Specialist

Helping Hand Rehabilitation Center - Countryside, IL July 2007 to April 2008

Responsibilities involved processing Medical Billing/Coding & Auditing OT, PT,

& SP Therapy insuranceclaims, Private/Commercial & Government payables and Receivables, reviewed informationto assure claims were paid per the contractual agreement. Duties also involved Medical Collections after (30) days delinquent, communicated daily with various different insurance companies,clients&providers, including Payment Posting daily,also participated in monthly audits. Medical Billing Specialist

Novamed Eye Surgery Center - Des Plaines, IL

January 2006 to July 2007

Duties involved Processing inpatient/outpatient Claims,Payment Posting, Collections & Follow-up,communicated with various different insurance companies HMO, PPO, Commercial, Medicare part A, & Part B, Medicaid, Blue Cross/Blue Shield, reviewed all denials, also monitored monthly AR report. Medical Billing & Collections Rep.

WISH CENTER - Downers Grove, IL

October 2004 to December 2006

Processed physician Billing, for various different Insurance companies Government,Commerical, HMO, PPO, BC/BS, Entered Charges daily, processed Inpatient/Outpatient claims daily, communicated with Insurance companies verbally and in writing, reviewed denials, posted payments, Collected and followed up on all past due accounts. Medical Billing Clerk

Accounts Receivables Management - Park Ridge, IL

May 2002 to October 2004

Processed Inpatient/Outpatient Physician Billing, for HMO’S,PPO’S,BC/BS, Medicare, and CommercialInsurances, Prepared claims for Secondary Billing,reviewed EOB’s daily.

Education

Accounting

Northern IL. University Computer Drafting Dekalb - DeKalb, IL Skills

• MEDISOFT

• IDX

• MEDICAL MANAGER

• AS400

• EXCEL

• MS/WORD

• SMS

• CITRIX

• Mediserve

• &Milbrook

• Nextgen

• C-Snap

• Mat

• UB-04

• CMS-

1500

• ICD-9

• CPT

• Medicaid

• Medicare

• Bc/Bs

• WORK-COMP.

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