Sharon E. Teper
Phone: 313-***-****
**********@*****.***
Summary
A confident and dependable medical records professional with a strong work ethic, positive attitude and over twenty years of hands on medical billing, coding, accounts receivable and patient registration. The skill-sets and knowledge of all types of insurance claims, procedures, diagnosis and referring coordinating that is necessary for claims processing. Experienced with multiple billing software applications and one who is very resourceful, demonstrates subject matter expertise and is constantly pursuing training and certifications within the medical records career field. PROFESSIONAL EXPERIENCED
Elite Medical Billing October 2020 - Present
Medical Billing/Account Receivable Specialist
Medical Billing Company for 16 Get Well Urgent in Southeastern Michigan including Downriver and other doctors clinics Affluiate in entering charges from encounter, checking eligibility on insurance websites and customer service of high volume of patient's calls to help the patient understand how there insurance company processed the claim, Process payments through the in-box with there debit/credit card and send medical records out to record copy services. I am affuliate with Kareo, Allscripts and E-Clinical software.
Beaumont Service Centers July 2019 - March
2020
Account Receivable/Medical Biller
Insurance claims follow-up, cash posting, DME billing, customer service, and sending medical records out for auto and workers comp clams. Worked on the Epic Systems. Veritas Medical Billing August 2016 – March 2019
Medical Biller
Part-time medical biller for a pediatric physician in which I verify insurance from insurance websites, charge entries and post payments from the insurance company and patients, status claims with the denied claims for resubmission and collection accounts
Midwest Medical Center September 2011 - July
2016
Medical Biller/Registration
Medical Biller for an outpatient clinic facility of multiple primary/urgent care physicians. Registration of new and established patients, verification of insurance with the insurance company's websites, referral coordinatior, charge entry electronic and paper, posting payments, status and correct denied claims and collection accounts.