Insurance Medical Billing

**** ****** **. ****: 334-***-**** Montgomery, Alabama 36111 Cell: 334-***-****

Email: ************@*****.***

Edith L. Young

Objective:

To become an integral part of an organization in which I am able to utilize my excellent communication and interpersonal skills, my dynamic administrative abilities, and my innovative design development ideas and to learn skills that will enable me to contribute to my company and to my community

Professional Experience:

2012

Stone Martin Builders

Accounting

• Check subcontractors prices weekly

• Pay subcontractors weekly

• Pay all invoices weekly

• Process & pay all change orders weekly

• Enter all new vendors in to the system

• complete finance reports weekly

• Process & pay all utility bills & insurance for homes that are open

• Process purchase orders

• Collect, organized, merged, tracked & analyzed data using Microsoft Project as well as Excel

2010-2011

Central Al Kidney & Hypertension Center

Medical Biller / Accounting

• Correctly processing and posting payments received from insurance companies, patients

• Amending incorrect billings

• Preparing deposits, charge entry

• Properly submitting and filing hardcopy and electronic claims

• Preparing Microsoft Excel spreadsheet reports

• Receiving and processing phone calls from doctors’ offices, patients, as well as insurance companies

• Reviewing and submitting patient statements

• Various types of account reporting

• Check in and out patients

• Process all medical billing

• Analyzed various system generated reports to help track simultaneous projects and milestones using Microsoft projects

2007-2010

Alabama Orthopedic Specialist

• Opened and closed the office, charge entry

• Checking patients in and out and verifying current insurance information

• Collected and posted patients co-pays and payments

• Training new employees, Electronic medical records

• Entering data and reviewing patient records

2001-2007

Vaughn Podiatry Center

Office Manager / Accounting

• Reviewed and entered all claims into the claims processing system

• Worked Accounts Receivable reports

• Acquired precertification’s for numerous various procedures

• Researched and corrected rejected claims

• Collected and posted patient payments

• Scheduled all patient appointments Maintained HIPPA compliance

• Trained and oriented staff on healthcare administration policies and procedures

• Credentialing

• Created and coordinated staff scheduling

• Charge recovery coding, billing, and claim generation

• Updated and maintained current insurance/doctor contracts

• Submission of weekly, monthly, quarterly, and annual financial reports

• Account payable and receivable, generating invoices and reconciling

Accounts

Education:

• Alabama State University 1996-2001

• George Washington Carver High School 1993-1996

Computer Program Proficiency:

Microsoft

• Word, Excel, PowerPoint, Outlook, Microsoft Projects, Microsoft Professional

• Able to type 50 words per minute

• Microsoft programs 2007,2010 & 2012

Other Programs:

• Sequel Med, NextGen, Quick books, Emr

• Payroll program (ADP) Medisys, Master builder

Contact this candidate