Collected payments and applied to patient accounts.
Filed and updated patient information.
Communicated with insurance providers to resolve denied claims and resubmitted.
Analyzed complex Explanation of Benefits forms to verify correct billing of insurance carriers.
Prevented financial delinquencies by working closely with managers to resolve billing issues before becoming unmanageable.
Generated reports and analyzed trends to maximize reimbursement and reduce claim denials.
Verified insurance of patients to determine eligibility.
Utilized various software programs to process customer payments.
Verified accuracy of accounts payable payments, resulting in 75% reduction in payment errors and check reissues.
Audited and corrected billing and posting documents for accuracy.
Processed payment via telephone with focus on accuracy and efficiency.
Handled account payments and provided information regarding outstanding balances.
Neuro Rehab Specialist/Receptionist
Centre For Neuro Skills
08.2022 - Current
Assisted individuals with addressing disabilities and developing career plans.
Mobilized case management system to document service delivery and case progress.
Consulted with interdisciplinary teams to enhance coordination of care, establish medical clearance and determine optimal timing of further interventions.
Proven ability to develop and implement creative solutions to complex problems.
Skilled at working independently and collaboratively in a team environment.
Assisted with day-to-day operations, working efficiently and productively with all team members.
Used strong analytical and problem-solving skills to develop effective solutions for challenging situations.
Used critical thinking to break down problems, evaluate solutions and make decisions.
Demonstrated respect, friendliness and willingness to help wherever needed.
Worked flexible hours across night, weekend, and holiday shifts.
Greeted incoming visitors and customers professionally and provided friendly, knowledgeable assistance.
Maintained confidentiality of information regarding clients and company.
Resolved customer problems and complaints.
Managed multiple tasks and met time-sensitive deadlines.
Corresponded with clients through email, telephone, or postal mail.
Answered questions and addressed, resolved, or escalated issues to management personnel to satisfy customers.
Quality Control Inspector
Voyant Beauty
09.2020 - 06.2022
Evaluated components and final products against quality standards and manufacturing specifications.
Inspected quality of products, taking note of functionality, appearance and other specifications.
Identified and documented quality discrepancies for management to develop resolutions.
Checked color, shape, texture and grade of products and materials against established templates, charts, and samples.
Monitored product quality at all stages of production process.
Education
Certification - Medical Billing And Coding
NIU College
Woodland Hills, CA
03.2023
High School Diploma -
Birmingham Community Charter High School
Van Nuys, CA
06.2020
Skills
HIPAA Compliance
Critical thinking abilities
Analytical Problem Solving
Patient account management
Clerical Support
Multitasking and Organization
Teamwork and Collaboration
Office Management
Timeline
Medical Biller, Accounts Receivable
Ashron Billing INC, Medical Billing Concepts INC
03.2023 - Current
Neuro Rehab Specialist/Receptionist
Centre For Neuro Skills
08.2022 - Current
Quality Control Inspector
Voyant Beauty
09.2020 - 06.2022
Certification - Medical Billing And Coding
NIU College
High School Diploma -
Birmingham Community Charter High School
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