Part-Time Medical Billing

Michele O’Malley

*** ********* **. *************, ** 48421 734-***-**** ************@*****.***

Professional Profile

Well-regarded professional with banking experiences: capable to validate checks, endorsements, credit card advances, cash ordering, balancing drawer, and safety bonds. Ten-key by touch, type 48 WPM.

Education

Ultimate Medical Academy Associate of Science Degree – Medical Billing and Coding, 2021

Ultimate Medical Academy – HIPAA Essentials for Healthcare Professionals Certificate

RELEVALANT PROFESSIONAL EXPERIENCE

Comerica Bank, Belleville, MI 10/17/2021 – 5/23/2024

Teller

Daily transactions, balancing ATM, night drop deposits.

Cash and coin ordering for Branch – ATM, TCR, and customer requests

Balancing Vault, drawers, and ATM

Validating checks for endorsements, black light IDs, deposits – cash and checks, withdrawals via checking, savings, CD, IRA’s, and cashing and depositing savings bonds.

Process cash advances for customers, Direct Express, and WaytoGo cards.

Handled lots of business customers, large cash deposits with multiple checks.

Able to handle lines, one customer at a time.

Busy, high, customer branch.

Attention to detail, accuracy

Dash Teller system

Premier Neurology and Pain Specialist, Wyandotte, MI 07/2021 – 9/2021

Medical Billing Specialist

Obtained pre-authorizations and referrals and documented information via EPIC HER

Reviewed patient bills to ensure they were completed and accurate

Used billing software, including paper claim processing programs, to review, prepare and transmit claims to the appropriate party.

Worked with patients to set up payment plans and manage collection accounts

Updated cash spreadsheets as payment were received

OrthFI – Denver, CO 01/2017 – 12/2018

Data Entry Clerk/Claims Processing

Managed billing for 20 Orthodontic practices, processed insurance claims, filed claim appeals, submitted corrected claims, collected and posted payments, and ensured claims were completed properly.

Posted insurance payment to patient ledges, scanned paper checks into electronic systems, and communicate with insurance companies in regard to missing payments

Entered data into computer, operated variety of offices machines, and performed administrative duties

Located and corrected data entry errors and maintained logs of activities and completed work.

United Healthcare – Centennial, CO 06/1996 – 06/2016

Business Analyst

During tenure, company changed from FHP to PacifiCare and then to United Healthcare.

Managed enrollment of members and dependents for commercial and Medicare insurance.

Handled billing, reconciliation, and ledger adjustments for non-profit groups in the area.

Loaded Medicare coding for system using UB04 diagnosis related groups, ICD-9 CM, ICD-10 CM, HCPCS II and CPT Codes.

Configued hospital and ancillary contracts for claims payment with inpatient and outpatient coding and rates

Edited member profiles, updated death certificates and dependent information, consulted with clients in regard to bills and payments, oversaw capitation reporting, and ensured members were in correct program.

Managed Medicare accounts, tested Medicare 835 and 837 electronic claims transmission, loaded UB and CMS codes and hospital contracts into system, and assigned rates and form of payment.

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