Billing coordinator resume template

I have account and records management. Supply requirements and purchasing management. Auditing management. Accounts Payable and Accounts Receivable. Customer service and customer relations.

I have all aspects of a business office experience. Toggle navigation. Description : Thoroughly investigating past due invoices and minimized number of unpaid accounts. Carefully reviewing medical records for accuracy and completion as required by insurance companies. Assigning additional diagnosis codes based on specific clinical findings.

Strictly following all federal and state guidelines for release of information. Writing clear and detailed clinical phone messages for physicians and nursing staff. Examining diagnosis codes for accuracy, completeness, specifically and appropriateness according to services rendered.

Acquiring insurance authorizations for procedures and tests ordered by the attending physician. Scheduling a variety of appointments types including surgeries, radiology, and consults. Completing registration quickly and cordially for all new and existing patient. Accurately entering procedure codes, diagnosis codes and patient information into billing software.

Description : Responsible for performing activities related to the assessment, correction, and resolution of customer billing exceptions. Updating customer email and mailing addresses through an online billing system. Reviewing and resolves written customer inquiries, requests, complaints, and other correspondence. Reviewing, analyzing and correcting errors on customer accounts to ensure accurate billing.

Referring escalated complaints to the designated level of responsibility processes sales tax credit, deposit, consumption and monetary adjustments as needed to ensure correct billing. Referring more complex adjustments to the designated level of responsibility. Reviewing and processing new customer list to identify accounts to receive a new customer packet.

May prepare out-going correspondence for customers or other utility companies regarding account history. Preparing various reports and maintains files as needed performs other related duties as assigned. Integrating a new electronic billing system and procedures, while also successfully implementing required conversion from ICD-9 to ICD medical coding. Training and mentoring new employees in billing duties, including supervision of accounts receivable activities.

Preparing daily, weekly, and monthly billing and collections reports using Microsoft office suite. Performing bookkeeping duties, such as credits and collections, preparing and sending account statements and invoices, and keeping financial records using medical office billing software, agility. Conducting account research and analysis including auditing of accounts receivable and accounts payable invoices.

Performing general office duties such as filing, answering telephones, and handling routine correspondence. Description : Generate bills, reprint corrected pre-bills and prepare cover letters if applicable.

Follow up on patients accounts and verify insurance information for billing patients claims. Verify that all clients' bills requiring electronic submission through a third party vendor are correctly submitted and approved in the month of billing. Assists supervisor with other special projects as required such as face sheets, data entry, update medical vouchers, mail outpatients claims with medical notes.

Scan correspondence, payments, charges, invoices, medical vouchers, and updated then electronically submit all to third party vendor before the deadline. Provide back-up assistance to other billing coordinators when necessary. Call patients or insurance companies for verification purpose and billing statement.

Submitted refund for insurance claims paid in error. Description : Oversaw daily Billing Department functions, including medical coding, charge entry, claims, payment posting, and reimbursement management. Examined patients' encounter forms to verify diagnosis codes, and reconcile codes against services rendered.

Used electronic charge capture practices such as billing and account receivables BAR system and medical billing clearinghouse accounts to submit codes and invoices on time. Followed up on the past due to invoices and delinquent accounts to reduce the number of unpaid and outstanding balances. Documented patient data and medical records, and perform routine medical record audits to comply with insurance company requirements.

Collected, posted, and managed patient account payments, and prepared and submitted claims forms to insurance companies and other third-party payers. Performed insurance verification, pre-certification, and pre-authorization. Associate Medical Billing Coordinator Resume Headline : Over 26 years of experience in Business Administration and the health care industry, seeking a challenging career that will maximize and utilize a superior and broad array of experience.

Description : Responsible for resolving billing conflicts and issues to make procedures and treatments at ease for patients, clients, and medical staff to achieve the goal of payments. Recruited able staff and trained employees using the SAGE Intergy medical billing software and proper billing policies and procedures.

Responded to specific escalated patient calls, visits and taking action and provided action on complaints. Prepared patient bills, kept a record of bills, prepared all financial reports on a weekly, monthly, and quarterly basis. Evaluated accounts and maintained patient accounts. Resolved or clarified codes or diagnoses with conflicting, missing, or unclear information by consulting with doctors or others or by participating in the coding team's regular meetings.

Protected the security of medical records to ensure that confidentiality is maintained. Reviewed records for completeness, accuracy, and compliance with regulations. Retrieved patient medical records for physicians, technicians, or other medical personnel.

Assigned the patient to diagnosis-related groups DRGs , using appropriate computer software. Entered data, such as demographic characteristics, history, and extent of disease, diagnostic procedures, or treatment into computer.

Appalled incorrect payments made by insurance. Notified patients of overdue accounts. Set up payment arrangements with patients so that they can meet their obligations. Sent past due accounts to collections. Ran monthly reports for the manager. Increased profits of hundreds of thousands of dollars.

What to include in a Resume? How to Personalize Your Resume? How to Write a Resume Title or Headline? This section, however, is not just a list of your previous billing coordinator responsibilities.

It's meant to present you as a wholesome candidate by showcasing your relevant accomplishments and should be tailored specifically to the particular billing coordinator position you're applying to. The work experience section should be the detailed summary of your latest 3 or 4 positions.

Make sure to make education a priority on your billing coordinator resume. For example, if you have a Ph. D in Neuroscience and a Master's in the same sphere, just list your Ph.

These are the four additional pieces of information you should mention when listing your education on your resume. When listing skills on your billing coordinator resume, remember always to be honest about your level of ability. Include the Skills section after experience. Present the most important skills in your resume, there's a list of typical billing coordinator skills:.

Resume Resume Examples Resume Builder. Create a Resume in Minutes. Daisy Bode. Senior Billing Coordinator. Billing Coordinator. Strayer University - Delaware County Campus. Create a Billing Coordinator Resume. How to write Billing Coordinator Resume Billing Coordinator role is responsible for computer, customer, excel, interpersonal, microsoft, organizational, analytical, general, word, advanced. To write great resume for billing coordinator job, your resume must include: Your contact information Work experience Education Skill listing.