Jane Doe455-484-6500Plum StreeLewis ,Georgia 585412Email jd

Jane Doe455-484-6500Plum StreeLewis ,Georgia 585412Email: jdoe456@yahoo.com Over 15 years experience in the health care industry and insurance finance including insurance billing, collections, tracking research, accounts receivable and customer service. I am proficient in the use of computerized billing payment systems.  Highly dependable, supportive team player who meets challenging deadlines.  Punctual, energetic and willing to learn and accept feedback. Ability to prioritize workload to ensure efficient task completion. • Demonstrated capability of communicating to customers in a timely, polite manner • Track record of meeting targets for staff and unit performance • Typing speed: 60 wpm, 10 key proficiency • Substantial knowledge of medical terminology, CPT codes and ICD-9 codesCORE COMPETENCIES          General Accounting                             GE/IDX Billing System Medical Law & Ethics                                     REALMED Medical Coding & Terminology          All scripts Healthcare Solutions Medical Transcription                          MYSIS Billing System Patient Service Technician                   Medical Management Billing Software Epic                                                     ICD-9, ICD-10Microsoft Word                                   ExcelPower Point                                         Medical Management Education Long Community College                                          Ruff SchoolGeneral Studies/Office Automation Studies                  Medical Office AdministrationLewistown, Maryland  21015                                      Rest, Maryland  21252September 1994-May 1996                                         September 1999-January 2001  Drexel University                                                       DrexelUniversity                    Associates Degree Healthcare Management               Pursing Bachelor of Healthcare Management4220  Square Drive #200                                           4220  Square Drive #200Hopefell, MD 21238                                                    Hopefeel, MD 21238July 2012-December 2014                                          December 2014-Present    References upon Request  Professional Experience XXXXXXXXXX Plain , Maryland June 2010- Present Payment Specialist /Lead Cashier ·         Payment reconciliation of receivables for all major health care payers ·         Reconcile payment discrepancies from multiple parties ·         Perform charge entry and AR/AP data entry information ·         Assist in Month End book closing ·         Support the reconciliation of the medical hospital financial initiatives ·         Update supervisor of any discrepancies in payments from payers ·         Training new hires and current employees to make sure that they are current on company policies. ·         Post manual and electronic payment for all major insurance carriers ·         Completing insurance verifications for patient coming into the office for a same day visit and future visits·         Processed claim forms, adjudicates for provision of deductibles, co-pays, co-insurance maximums and provider settlements·         Researches claim overpayments and requests funds  XXXXXXXXXXXX Tiny York, Maryland July 2008 – June 2010 Reimbursement Specialist & Payment Poster  ·         Post manual and electronic payment for all major insurance carriers ·         Insurance collections with all manage care organizations and commercial insurance. ·         Actively working patient billing and collections using MYSYS and Real Med. ·         Completing insurance verifications for patient coming into the office for a same day visit and future visits. ·         Training new hires and current employees to make sure that they are current on company policies.   XXXXXX Germantowne, Maryland Aug 2005 – July 2008 Physician Office Associate III/Office Coordinator·         Monitor Time and Attendance as well as performance review. ·         Attend monthly management meeting for Revenue Cycle. ·         Credential all professional staff member as well as other administrative duties. ·         Oversee the submission of EDI and paper claims to insurance carriers. ·         Assist in the appeal or the provider resolution paperwork for various denials ·         Occasionally assist medical records, front desk or ancillary medical personnel during staff shortages. ·         Audit medical records charts in adherence to JACHO policies. ·         Act as a liaison between the patient, provider and outside medical entities.  SAMPLE STYLE OF THE RESUME. MUST KEEP THE JOB ON IT WHICH IS IN RED. NEED TO ADD THE JOB DESCRIPTION BETTER. NICE FORMAT. NO SPELLING ERRORS. USE 12 FONT. NO MORE THAN TWO PAGES. PLEASE ADD AT BETTER OBJECITVE FOR THIS TYPE OF JOB. THE JOB IS A PAYMENT PROCESSOR ( A PERSON THAT POST PAYMENT FROM INSURANCE CARRIERS AND PATIENTS PAYMENT.