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Real Estate Medical Billing

Location:
Denver, CO
Posted:
June 24, 2025

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Resume:

Orianne R. Weir

*** *** * ** • Golden, CO • ***** • CELL 720-***-**** • E-MAIL *******@*****.***

PROFILE A personable, consummate professional who is people oriented, reliable and possesses superb written and oral skills. Proven ability to multi-task in fast paced environments while maintaining a high level of organization. Broad range of experience which includes office management, executive and administrative support, database management, medical billing, recruiting, event planning, human resources, marketing, interviewing, sales and customer service.

EDUCATION Kaplan Professional Schools, Real Estate – Thornton, CO

Obtained Colorado State Real Estate Broker License

New Horizons Computer Training Center - Aurora CO

Obtained certifications in the following:

Intermediate and Advanced Windows 95

Intermediate and Advanced Word for Windows 95

Intermediate ACT 3.0 and 4.0

Sharon Doran’s Academy of Science and Hair Design, Aurora, CO

2080 Hours – Obtained Colorado State Cosmetology License - #COS.0034928

SKILLS MS Office, Database Management, Social Networking, Online Marketing, Electronic Medical Billing to include Medicaid and Medicare, Collections, HIPPA Compliance, Account Management, Client Relations, Employee Relations/HR, Contract Negotiation, MLS, Event Planning and Management, Executive Recruiting, Interviewing

EXPERIENCE Self Employed - 2016 – Present

Hospitality – Short Term Vacation Rental

Manage all aspects of business. This includes upkeep of advertisement, research of rental trends to stay competitive, writing reviews of guests and sales and marketing. Maintain cleanliness of rental space, greet guests upon their arrival, answer questions, provide information on sites to see in Colorado, public transportation, restaurants, etc.

Mucilli Shoes and Repair 2014 – 2016

Customer Service Representative

Assist customers with trying on shoes and boots, orthotics and various inserts. Assist customers and answer questions regarding shoe polish, laces, leather care, shoe trees, etc. Recommend certain shoes and orthotics to help with foot pain stemming from various medical problems. In charge of the cash register and credit card machine, stocking, special orders, and calling customers when their shoes were delivered. Create the display window and organize shelves, pull shoes for sale rack, organize and clean the front of the store daily as well as the stocking area.

Keller Williams Advantage Realty, Lakewood, CO 2010 – 2014

Real Estate Broker

Create extensive business and marketing plan. Utilize the latest technologies and tools to market my business. Attend continuing education courses in accordance with the CO Real Estate Commission’s requirements. Uphold fiduciary duties when representing sellers and buyers in real estate dealings and transactions. Conduct thorough Comparative Market Analysis’ to derive list prices and create extensive reports for sellers and counsel sellers on relative market. Research various county regulations on land use, water use, covenants and restrictions. Advertise homes of sellers for maximum exposure. Door knock, create direct mail advertisements, and email campaigns to generate new business. Market and host open houses for sellers, as well as colleague’s listings. Research the MLS and various other real estate websites for homes for sale for buyers in accordance with their financial qualifications and needs. Schedule showings and drive buyers to preview homes. Write and negotiate contracts, counter offers, addendums, etc, and attend real estate closings.

Aegis Business Services, Centennial, CO (Medical Billing) 2009 – 2010

Medical Billing Specialist

Track and follow up of all denied medical claims for a large multi-specialty medical group utilizing the programs Caretracker, Nex-Gen, Emed and Zylomed. Careful review of EOB’s to identify why claims denied, call insurance carrier to inquire when necessary. Forward claims to in-house coding specialist to review and re-code claims if coded incorrectly. Correct errors on HICFA claim forms; manually and electronically resubmit to insurance company for payment. Copy and submit all medical records along with claim in accordance with HIPPA Privacy Practices for all Workers’ Compensation and Auto claims. Track unpaid patient balances and call to attempt to collect. Commence collections proceedings when necessary.

Transcontinent Oil Company, Denver, CO (Oil and Gas Land Services) 2007 – 2009

Land Technician

Prepare highly complex and detailed oil and gas leases for Fee, State, and US mineral surface and Leasehold status claims utilizing Microsoft Word. Assist the accounting department, charged with payroll, accounts receivable/payable and verification of sub-contractor’s hours and per-diem. Restructure antiquated filing system, greet and assist visitors, general administrative duties and executive support.

Mycoff, Fry and Prouse, LLC, Conifer, CO (Executive Recruiters, Utilities Nationwide) 2005 – 2007

Associate Recruiter

Target and contact qualified prospective candidates to present upper managerial and executive level job opportunities. Our clients were Municipal, Investor Owned and Cooperative Utilities throughout the US. Utilize the database program Maximizer, the internet, referrals and numerous resources to source qualified candidates. Screen interested candidates to determine their precise qualifications, compile reports for clients, verify candidate’s credentials and educational degrees, call on professional references and create reference reports for the client. Conduct telephone interviews with candidates and create detailed interview reports for the client. Assist executives with establishing and maintaining a professional rapport and reputation with clients and candidates. Duties also include database management, general office duties and administrative support.

Conifer Chiropractic and Wellness Center, Conifer, CO 2002 – 2005

Office Manager

Process insurance claims, track and follow up of denied claims, cash handling, accounts payable/receivable, appointment scheduling and weekly bank deposit. Create patient charts, verify and document insurance coverage. Assist Dr. Grove with patients’ chiropractic therapies, track inventory, order, price and stock all nutritional supplements and chiropractic supplies. Track delinquent accounts, call patients with outstanding balances, and commence collection proceedings. Process requests for medical records from attorneys and insurance carriers, per HIPPA privacy practices. Trained for, and launched new claims processing program (Medisoft) to replace antiquated system. Research, train and implement HIPPA laws and compliance.

Letters of recommendation, professional and personal references available upon request

130 Old Y Rd • Golden, CO • 80401 • CELL 720-***-**** • E-MAIL *******@*****.***



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