Medical Office Manager/Coder

DEBORAH J. POSEY – CBCS

** ******** ****** **. ******, NY 10550

914-***-**** **********@*****.***

Objective: Seeking a position in a clinic / hospital where I can utilize my extensive computer

and medical apparel knowledge and strong organization abilities.

Qualification Summary:

Nine (9) years Medical Billing/Coding Experience, Knowledgeable in Health Insurance Guidelines, Knowledgeable in Physician Coding, On- Line submission, Medical Software, Internet, ICD-9, CPT-10, Medical Terminology, Microsoft Office Suite, etc.

Health Care Certification:

National Health Career Association Certified Billing &Coding Specialist (CBCS)

Education:

Sanford Brown Institute, White Plains, NY

Certificate Medical Billing & Coding , December 2008

Monroe College, New Rochelle, NY

Bachelor of Arts, Business Management May 2003 Graduate

Associate of Applied Science, Information Technology May 2001Graduate

Work Experience:

RSVP Consulting, White Plains, NY

Medical Billing/Coding Specialist June 2009- September 2009

Medical Billing and Coding for practice of nine physicians.

Working Super Bill by entering ICD9 Code and CPT Code

Working all Denials and Deposits for all physicians weekly.

Entering procedure and changes for both primary and secondary insurance.

Answering phone calls from patient and Insurance Company

CBL Pathology, Rye, NY

Medical Billing Coordinator April 2006 – June 2009

Process insurance claims for primary and secondary insurance to receive payment for services rendered.

Reviewed billing edits and provided insurance providers with correct information.

Input data, pulling requisitions for all company personnel in house and out house.

Processing 200-300 claims daily, Submit all EOB’s for in house and out house service.

Landauer Metropolitan, Mount Vernon, NY

Medical Billing Coordinator August 2002 – July 2005

Responsible for processing the bills and handling of reimbursements.

Bill all insurance for 20% due with copy of EOB.

Process patient bills and claims. Submission of payment reports.

Remedied various outstanding accounts ensuring past due payments.

Maintaining well-organized records and assisting patients.

Posting payments to patient accounts, entering diagnostic codes to ensure payment.

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