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| Desired Industry: Billing |
SpiderID: 11406 |
| Desired Job Location: Annapolis, Maryland |
Date Posted: 2/25/2007 |
| Type of Position: Other |
Availability Date: As needed |
| Desired Wage: 14.00/hr |
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U.S. Work Authorization: Yes |
| Job Level: Experienced with over 2 years experience |
Willing to Travel: No |
| Highest Degree Attained: Other |
Willing to Relocate: Undecided |
Objective:
To utilize my administrative abilities and education in a teamwork environment.
Experience:
Spectrum Health United Memorial Hospital. Greenville, MI. (10/04-Present)
Health Information Management Assistant. (9/06-Current)
Accurately processing completed dictation. Forwarding missing information and documents requiring signatures to doctors. Pulling charts for surgery procedures and verifying necessary information is accurate. Efficiently answer phone calls from patients, other departments within the hospital, and doctor’s offices. Releasing medical information and records to patients according to HIPPA guidelines.
Billing Specialist (10/04-9/06)
Accurately billing facility and professional claims to Medicaid and Medicaid HMO’s. Maintaining confidentiality according to HIPPA guidelines. Efficiently completing aging reports and daily follow up reports to ensure older claims have been worked. Successfully completed PFS Knowledge Trek courses on billing, follow up, and registration.
Meijer Inc., Grand Rapids, MI. (12/89-10/04)
Pharmacy Receivable Clerk (5/95-10/04)
Billing and payment of pharmacy claims to insurance companies. Concentrating on claims billed to Medicaid. Efficiently completing aging to bring in maximum dollars. Applying payments received and ensuring that checks balance. Courteously answering customer questions and disputes. Researching rejected claims and complying with correct follow up procedures. Following HIPPA guidelines. In charge of training new employees and summer help.
Debit/Credit Card Clerk (6/00-11/00)
Position was temporary to cover for maternity leave, future vacations, and as a backup for high volume times. Successfully processing debit/credit transactions to financial institutions. Receiving customer phone calls and inquiries and resolving financial disputes. Generating financial reports in Word, Excel, and Access. Processing of electronic food stamp card transactions. Manually transmitting debits/credits to correct incorrect charges. Troubleshooting phone calls with Gift card transactions and resolving issues.
Meijer 1/Return Check Clerk (12/89-5/95)
Processing Meijer 1 check cashing card. Efficiently handling lost/stolen cards. cards that were fraudulently used. Frequently in contact with law enforcement, store detectives, and loss prevention individuals. Processing checks that are returned by financial institutions. Customer phone calls on Meijer 1 card and return checks issues. In charge of training new employees and summer help.
Education:
MONTCALM COMMUNITY COLLEGE-Sidney, MI.
2000-2003
UNIVERSITY OF PHOENIX-Grand Rapids, MI.
2008
Healthcare Administration
Skills:
Outstanding communication skills and a professional demeanor gained through
extensive interaction with the public.
Computer proficient in MS Office, Internet research, AS400, RMS lab system, SSI billing software.
Recognized for reliability and “getting the job done” through persistence and a
strong work ethic.
Excellent analytical skills and detail orientation.
Exceptional teamwork abilities.
Candidate Contact Information:
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