Lisa Wallace-Marrow
*** ****** ******, ******** ** 11520
***********@*******.***
Skills Summary:
MS Word
MS Excel
MS Power Point
MS Outlook
MS Teams
Medical Billing
Professional Experience:
Northwell Health, New Hyde Park, NY 2016-2025
Financial Coordinator
Responsible for obtaining patient’s demographics, insurance information and verifying patient’s eligibility.
Creating Good Faith Estimate for outpatient services.
Responsible for collecting patient’s copays and co-ins payments.
Assign the patient to diagnosis-related groups (DRGs), using appropriate computer software.
Compile and maintain patients' medical records to document condition and treatment and to provide data for research or cost control and care improvement efforts.
Consult classification manuals to locate information about disease processes.
Enter data, such as demographic characteristics, history and extent of disease, diagnostic procedures, or treatment into computer.
Identify, compile, abstract, and code patient data, using standard classification systems.
Maintain or operate a variety of health record indexes or storage and retrieval systems to collect, classify, store, or analyze information.
Post medical insurance billings.
Process and prepare business or government forms.
Process patient admission or discharge documents.
Protect the security of medical records to ensure that confidentiality is maintained.
Release information to persons or agencies according to regulations.
Resolve or clarify codes or diagnoses with conflicting, missing, or unclear information by consulting with doctors or others or by participating in the coding team's regular meetings.
Retrieve patient medical records for physicians, technicians, or other medical personnel.
Review records for completeness, accuracy, and compliance with regulations.
Scan patients' health records into electronic formats.
Schedule medical appointments for patients.
Transcribe medical reports.
Absolute Billing Company, Mineola, NY 2010-2016
MECICAL BILLER
Responsible for making sure that all medical bills (nf, wc, mcd, etc) are submitted on time.
Review all electronic billing reports
Responsible for recording all total payment (co-pays, credit cards, insurance payments, etc.)
Check all incoming and outgoing mail
Responsible for employee schedules
NCO Financial System, Melville, NY 2001-2009
CLAIMS PREPERATION REP
Responsible for submitting claims to a variety of insurance carriers
Follow-up on submitted claims
Responsible for facing credit card payments to different hospitals
Checking patient’s correspondences
Check for correct cpt /dx codes on claims
Responsible for scanning Medicaid and Medicare insurances
Education:
College of New Rochelle, New Rochelle, NY
Early Childhood Education – BACHELOR OF SCIENCE
GPA 3.5