Medical Biller
Resume:
Yasmin Uddin
Houston, Texas 77084
******@***.***
HIGHLIGHTS OF QUALIFICATIONS
Objective: Seeking a position where my knowledge and skill can be utilized as a Medical Biller
• Able to make difficult decisions under stressful conditions
• Calculate, prepare, and issue bills, invoices, account statements, and other financial statements according to established procedures.
• Successful in learning and grasping new systems and methods
• Proficient in Excel, Microsoft Word, AS400 software, and Peachtree accounting software.
• Operate 10-key calculators by touch, typewriter, and copy machines to perform calculations and produce documents.
• Speak, read and write English and Spanish fluently.
• Knowledge of EOB, UB92, HCFA and electronic billing.
Bookkeeper – Scimetrics Inc, Houston, TX 2007-present
Self-Employed-Childcare Provider, infants through 5 years old 2005-2007
HRA Medical Management, Inc.-Medi-cal Representative 2002-2005
St. Vincent Catholic Medical Centers-Accounts Receivable 1993-2002
EXPERIENCE
• Medi-Cal Physician Billing for Emergency and Trauma services.
• Worked on High-Low and Aged Reports to reduce Account Receivables.
• Access computerized financial information to answer general questions as well as those related to specific accounts.
• Process computerized and manual billing.
• Follow-up on accounts to keep current and timely.
• Look for trouble areas to minimize errors in billing, such as adding modifiers to surgical procedures, aide-code restrictions and check patient eligibility.
• Make adjustment to accounts.
• Review hospital charts for accuracy and completeness, obtain any missing information and prepare Treatment Authorization Request (TARS).
• Type and submit Appeals or Claim Inquiry Forms to maintain timely, for claims to get paid at 100%
• Medicaid-Billed Short-term and long-term visits per hour, checked patient eligibility in EMEVS.
• Troubleshoot and made corrections to accounts to minimize errors.
• Referred expired Medicaid accounts to a re-certification agency.
• Medicare-Billed IPS and PPS. Transmit billing file and remittance file.
• Called other providers to release RAPS and Finals.
• Made corrections on-line and resubmitted claims to be paid.
• Generate payments from clients/debtors.
• Reconcile and post receipts for cash received by vendors.
• Prepare transmittal reports for changes to assessment and tax rolls, redemption file changes, and for warrants, deposits, and invoices.
• Balance and reconcile batch control totals with source documents or computer listings in order to locate errors, encode correct amounts, or prepare correction records.
• Compute payroll and retirement amounts, applying knowledge of payroll deductions, actuarial tables, disability factors, and survivor allowances.
• Maintain ledgers and registers, posting charges and refunds to individual funds, and computing and verifying balances. Enter all information needed for bill generation.
• Supported Children’s emotional and social development, encouraging understanding of other and positive self-concepts.
• Kept records on individual children, including, daily observations and information about activities, meals served, and medications administered.
• Organize and participate in recreational activities, such as games.
• Taught skills, painting, drawing, handicrafts, shapes, colors, numbers, songs and read.
EDUCATION
Queens College, New York-Certified ICD-9 codes, CPT codes and Medical Terminology
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