Customer Service Data Entry

SALMA TAUSEEF

S Billing Executive **************@*****.***

+923*********

Islamabad

Website

Professional Summary

I am motivated, hard working, reliable, productive, ability to deliver quality work and problem solving solutions to the best of my abilities. I am experienced in all aspects of office automation; Strong analytical and numerical abilities. I Function well both independently and as a team member. Self-motivated, able to set effective priorities and meet impossible deadlines when provided a task. Calm under pressure with the ability to work on sensible matters with complete discretion and confidentiality. My goal is to contribute my work ethics & energy to a more positive and growing company where I too can expand my knowledge in a team work environment. Work Experience

Billing Executive

MTBC Bagh Jan / 2021 - Dec / 2022 Bagh AJK

Post all personal, insurance and liability payments from Remittance and EOB’s to appropriate accounts with minimum errors;

• Apply manual payments and auto payments to accounts for payor types of Medicare, Medicaid and Commercial Insurances;

• Analyze EOB information, including co-pays, deductible, co-insurance, contractual adjustments, denials and more to very accuracy of patient balances;

• Scan all EOB’s into system and creates hardcopy file for original EOB's by day;

• Add appropriate ANSI denial codes and comments to assure all necessary appeals and post payment follow up can take place;

• Investigate the source of unidentified payment to ensure they are applied to appropriate accounts. If necessary will contact the sender to clarify where the payment should be posted;

• Reconcile shortage on both paper and electronic EOBs to determine proper allowance and correct write off;

• Assist in updating the Direct Deposit Daily;

Education

MA socialogy

Mohi ud Din University Nerian Sharif AJK Mar / 2008 - May / 2010 Bagh AJK Skills

MS word, Excel power

pint proficient

Proficiency in E-Clinical

& Medisoft Effective

communication skills

HIPAA regulation

observance High-

volume transaction

posting Payment entry

completion Invoice and

payment processing

Closing processes

General ledger

accounting expertise

Data Entry Insurance

claims Payment

collection Medical

Records EOB's, EFT's,

and ERA payments and

denials Payment

processing Collections

Codes reviewing

(Orthopedic,

Chiropractor & Physical

Therapy) Accurate

payment posting Aging

reports analysis Codes

reviewing Project

organization

Organization MS Office

Customer service

Bilingual (not 100%

fluent) A/P and A/R

knowledgeable Billing

statement review

Collections duties

Database Management

Medical Terminology

Self assertive Time

management Attentive

Self motivated

Customer Data

Confidentiality

Interpretation and

Translation Services

Issue and Complaint

Resolution

Contact this candidate