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| Desired Industry: Billing |
SpiderID: 21637 |
| Desired Job Location: oceanside, California |
Date Posted: 7/11/2008 |
| Type of Position: Full-Time Permanent |
Availability Date: ASAP |
| Desired Wage: 36,000 |
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U.S. Work Authorization: Yes |
| Job Level: Experienced with over 2 years experience |
Willing to Travel: No |
| Highest Degree Attained: High School/Equivalent |
Willing to Relocate: No |
Objective:
To obtain a position in administration-office management with an emphasis in credit and collections. Including but not limited to medical billing, customer service or administrative assistance.
Experience:
2007 to Present Equicare Capital San Marcos, CA
Reimbursement Specialist
•Early out Insurance billing to various insurance carriers including verifying insurance coverage.
•Resolve older medical claims via insurance or payment plans.
•Set up payment plans and settlement of accounts.
2006-2007
Hilldrup Moving and Storage
Stafford, VA
Collections Representative
•Audit and reconciles accounts for accuracy of bills and cash receipts.
•Responsible for the collections of delinquent accounts bringing them current via payment plans or pay offs.
•Maintain receivable reports, monitor accounts and develop reports showing credit activities and account status.
•Follow up with customers to ensure timely receipt of payments.
2005-2006
Loudon Fairfax AmbulanceSterling, VA
Billing Specialist
•Billing ambulance charges to various insurance companies.
•Correct/Reprocess appeals and denials/Post payments to accounts
•Work delinquent accounts for payment setting up payment plans to resolve accounts.
2005-2006
Fredericksburg OrthopedicsStafford, VA
Front Desk Receptionist
•Interact with patients during check in/check out/collecting co-pays
•Pull, file and sort charts for the next business day.
•Confirm authorization for P/T visits, set up appointments and make follow up calls.
•Running and reviewing the schedule for the therapists on call.
•Closed down nightly, counted and cashed out the cash drawer.
2004-2005 Harmon Auto Glass F’burg, VA
Customer Service Rep/Administrative Assistant
•Interacting with glass technicians daily.
•Ran credit cards, posted credit cards, checks and cash daily.
•Processed invoices, payments and statements.
•Verified Insurance and deductibles
•Set up appointments, warranties and reschedules
•Gave out price quotes/Ran boards for the week (schedules)
•Order parts from the distributors and dealerships.
2004-2004
Prime Care Urgent Care
F’burg, VA
Front Desk Receptionist
•Responsible for opening the office, greeting the patients and collecting co-pays.
•Calling for x-ray reports, lab reports and communicating with the pharmacy when necessary.
•Filing charts, pulling charts in alphabetical order, setting appointments and making follow up calls to patients for the next days visit.
•Work closely with the nurses to answer any patient questions prior to triage, hand out and read prescriptions.
2001-2004 Quadramed Corporation San Marcos, CA
Self Pay Rep II
•Research of 3rd party medical claims and patient self pay accounts with balances in excess of $2,000 through telephone contact, written inquires and appeals to insurance companies.
•Reconciliation of account inventory to ensure all assigned accounts have been properly worked in the follow up cycle.
•Maintain current, concise and accurate documentation of all account activity on all patient accounts.
•Actively resolve accounts with high balances within 30 days.
•Verify insurance coverage, payments and check status
Education:
1999-2001
CSUSM San Marcos
San Marcos, CA
12 Units of General Education Classes.
Skills:
Proficent in Microsoft Word, Excel, Power Point.
Proficent in Outlook, Internet Explorer and 10-key.
Candidate Contact Information:
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