Medical Billing

NAKIA M. DIXON

* ******* **** *****

Ellenwood, GA 30294

Phone Number: 404-***-****

E-mail: *********@*****.***

Summary Detail oriented person with supervision experience seeking an Invoicing Specialist position. I have displayed an outstanding record in the Invoice department with Chamberlin Edmonds. In my present position, I have maintained accounts in excess of a billion dollars. I have demonstrated technical expertise, accuracy, efficiency, and accountability for every transaction made.

ExpertiseData Entry expert Customer ServiceCPT-Coding & ICD-9

Medical Terminology Posting Charges Posting Payments

Electronic BillingSecondary Submission Appeals Processing

FACS system Strong written and verbal skills Outlook/Outlook Express

Microsoft Word, Excel and PowerPoint WordPerfect 6.1, Windows NT

EducationCertified Medical Billing & Coding Specialist

Omni Technical Institute, January/2004-September/2004

Employment Experience:

Chamberlin Edmonds - Atlanta, GA

Invoice Specialist - April 2007 - December 2011

Review all payments files for accuracy in addition to processing files on a daily basis

Analyze all preliminary invoices detail reports for verification of payments and contract terms are applied accurately

Ensure proper documentation for invoice payments

Ensure all invoices are distributed to clients by the 5th business day of each month

Work with senior management to resolve any short payments

Work with clients to resolve any invoice question in a timely manner.

Chamberlin Edmonds - Atlanta, GA

Precertification Specialist - August 2005 - April 2007

Pre-certification duties: Printing and Reconciling daily pull-file reports

Pulling medical records and proofs

Matching proofs to medical records and pre-certs for submission to GMCF

Printing daily list of pre-certs that had been sent to GMCF

Verify hospitals/offices to verify information and obtain pre-cert information

Documenting all actions in computer system

Better Business Solutions - Atlanta, GA

Billing Specialist - April 2004 - August 2005

Entered demographics in the Medi-Soft system in addition handling secondary submission

Posted charges, payments and appeals in an electronic billing system

Harry Hines Trading Company - Atlanta, GA

Assistant Manager - October 2001 - April 2005

Monitored and maintain individual and team development and communication to ensure overall productivity.

Managed time schedules, payroll. Enforced dress code and neat personal appearances at all times.

Responsible for maintenance, protection, upgrades and overall operations of company store.

Crawford & Company - Atlanta, GA

Comp Claims Clerk April 1998 - August 2001

Examined workers compensation claim forms, other records to determine the injury type.

Evaluated potential costs of medical care, rehabilitation, lost time, and back to work compensation and benefits coverage.

Implemented appropriate procedure to minimize client’s exposure, using pre-established guidelines.

Processed and Code Compensations Claims using ICP

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