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| Desired Industry: Insurance |
SpiderID: 2499 |
| Desired Job Location: westchester, New York |
Date Posted: 5/4/2005 |
| Type of Position: Full-Time Permanent |
Availability Date: immediately |
| Desired Wage: 18.00 hrly |
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U.S. Work Authorization: Yes |
| Job Level: Experienced with over 2 years experience |
Willing to Travel: Yes, 50-75% |
| Highest Degree Attained: High School/Equivalent |
Willing to Relocate: Yes |
Objective:
Highly motivated and goal oriented who displays quick learning and self starting abilities. Proficient in problem identification, evaluation and resolution. Team player who works well under pressure, independently and within a cohesive group.
Experience:
5/04-PRESENT Medical Billing Services., L.I.C, N.Y
Biller/Collection Officer.
In Charge of assigned Insurance group such as; Blue Cross and Blue Shield. Cigna,Magnacare,GHI and Horizon HealthCare of New York and New Jersey. Responsibilities include,billing insurance companies,making sure claims were being sent to correct address. Corrected all claims with error such as incorrect member I.D. numbers and insurance plans. Posted payments off of E.O.B's. Made sure insurance companies paid all procedures at contracted rates.
9/03-5/04 North Eastern Assets Recovery Inc.
Hawthorne,N.Y. Medical Biller
Third party billing.Work off of Debt-Master systems.Forty plus accounts worked daily.Accounts maintained and scheduled for follow-ups.Monthly goal for each representative .Worked on outstanding bill's,turning denial's over.Hcfa's were billed and proof of filing report submitted to Insurance Companies.Each call documented.
2/00-2/02 IMPATH INC., Englewood, N.J.
Medical Biller/Collection agent
Outbound calls to insurance companies inquiring on patient claim status.Made sure insurance companies paid at correct Medicare, Medicaid and HMO rates for each of the ICD-9 codes. Investigated claims that were denied and sent out appeal letters. After claims were paid correctly, patients were informed of their responsibilities. Payment plans arranged with patients. Monthly reminders were sent out.
2/99-9/99 CLAY METAL & STONE, Ft. Lauderdale, Fl.
Office Assistant
Assisted with data entry in the accounting department for accounts payable and receivables. Responsibilities also included putting together new product portfolio.
9/98-1/99 COMMUNICATION SERVICE CENTER, Ft Lauderdale, Fl.
Telemarketer
(Temporary)
Worked for Toyota Company. Outbound calls to non buyers inquiring as to why their satisfactions were not met. After completing questionnaire Toyota?s headquarters was contacted as to how to meet the needs of potential buyers. Appointments were set between salesman and potential buyers. Received Award for Most Appointments Made.
7/96-1/98 MILLENIUM FITNESS, San Juan, P.R.
Receptionist
Worked closely and directly with members. In charge of front desk. Responsibilities included answering phones, making appointments,
selling and renewing memberships, handling daily cash flow, opening and closing of facility.
94-96 AMERICAN LEISURE CORP, New York, N.Y.
Receptionist
Responsibilities included answering telephones, setting up massage appointments, greeting members, processing membership applications, creating membership cards and monitoring facility for cleanliness.
Education:
BAYARD RUSTIN HIGH SCHOOL FOR THE HUMANITIES, New York, N.Y.
Graduated class of 96
Skills:
Computer Literate Word
Excel
Impulse
Getpaid
Candidate Contact Information:
This candidate has chosen not to make contact information available on this page.
Click "Contact Candidate" to send this candidate a response. |
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