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Lindsey Alexander
5451 Independence Pkwy #2004
Plano, TX 75023
C: 214-676-7001
E: lindseymae@live.com
Professional Summary
Organized, independent worker with strong time-management skills.
Patient-focused employee with 11 years experience working in a busy medical and billing office.
Excellent communication and computer skills; ability to work independently or as part of a team to meet
project deadlines with a high level of adaptability.
Competent medical billing professional with ability to manage a busy medical office and provide excellent
customer service to all patients.
Skill Highlights
• Schedule management
• Health insurance processing
• Insurance eligibility verification
• Medical billing
• Patient care advocacy
• Medical terminology
• Meets/exceeds goals
• Attention to detail
• Microsoft Office skills
• Strong organizational skills
• Excellent communication skills
• Problem solver
• Fast learner
• Leadership/communication skills
• Understands insurance benefits
• HIPAA compliance
• ICD-9
• Familiar with commercial and private insurance carriers
Professional Experience
North Texas Perinatal Associates
June 2012 - Current
Billing Account Representative
• Thoroughly investigated past due invoices and minimized number of unpaid accounts.
• Examined diagnosis codes for accuracy, completeness, specificity and appropriateness according
to services rendered.
• Accurately entered procedure codes, diagnosis codes and patient information into billing software.
• Acted as a liaison between the business department, billers and third party payers in resolving
billing and reimbursement accuracy.
• Appropriately and correctly identified errors and re-filed denied/rejected claims.
• Thoroughly reviewed remittance codes from EOBS/AR's.
• Evaluated the accuracy of provider charges, including dates of service, procedures, level of care,
locations, diagnoses, patient identification and provider signature.
• Completed appeals and filed and submitted claims.
• Posted charges, payments and adjustments.
• Submitted refund requests for claims paid in error.
Health Central, P.A.
August 2004 - June 2012
OB Insurance Coordinator
• Evaluated patients’ financial status and established appropriate payment plans.
• Accurately entered procedure codes, diagnosis codes and patient information into billing software.
• Demonstrated knowledge of HIPAA Privacy and Security Regulations by appropriately handling
patient information.
• Added modifiers as appropriate, coded narrative diagnoses and verified diagnoses.
• Interacted with providers and other medical professionals regarding billing and documentation
policies, procedures and regulations.
• Confirmed patient information, collected copays and verified insurance.
• Identified and resolved patient billing and payment issues.
• Examined diagnosis codes for accuracy, completeness, specificity and appropriateness according
to services rendered.
• Acquired insurance authorizations for procedures and tests ordered by the attending physician.
• Researched CPT and ICD-9 coding discrepancies for compliance and reimbursement accuracy.
• Consistently informed patients of their financial responsibilities prior to services being rendered.
• Examined patients’ insurance coverage, deductibles, possible insurance carrier payments and
remaining balances not covered under their policies when applicable.
• Accurately posted deliveries and hospital visits for assigned carriers.
• Completed FMLA and short-term disability paperwork.
Front Desk/Check-In
• Recorded and filed patient data and medical records.
• Professionally and courteously verified appointment times with patients.
• Assisted in the maintenance of medical charts and/or electronic medical record (filing, Op
Reports, test results, home care forms).
• Prepared patient charts, pre-admissions and consent forms as necessary.
• Scheduled patient appointments.
• Provided administrative support for six physicians.
• Demonstrated knowledge of HIPAA Privacy and Security Regulations by appropriately handling
patient information.
• Confirmed patient information, collected copays and verified insurance.
• Directed patient flow during practice hours, minimizing patient wait time.
• Adeptly managed a multi-line phone system and pleasantly greeted all patients.
• Prepared patient charts accurately and neatly for the clinic.
• Treated all patients, their families, visitors, peers, staff and providers in a pleasant and courteous
manner.
Education
Mesquite High School
Graduated: 2004
High School Diploma

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Lindsey Alexander's Resume

  • 1. Lindsey Alexander 5451 Independence Pkwy #2004 Plano, TX 75023 C: 214-676-7001 E: lindseymae@live.com Professional Summary Organized, independent worker with strong time-management skills. Patient-focused employee with 11 years experience working in a busy medical and billing office. Excellent communication and computer skills; ability to work independently or as part of a team to meet project deadlines with a high level of adaptability. Competent medical billing professional with ability to manage a busy medical office and provide excellent customer service to all patients. Skill Highlights • Schedule management • Health insurance processing • Insurance eligibility verification • Medical billing • Patient care advocacy • Medical terminology • Meets/exceeds goals • Attention to detail • Microsoft Office skills • Strong organizational skills • Excellent communication skills • Problem solver • Fast learner • Leadership/communication skills • Understands insurance benefits • HIPAA compliance • ICD-9 • Familiar with commercial and private insurance carriers Professional Experience North Texas Perinatal Associates June 2012 - Current Billing Account Representative
  • 2. • Thoroughly investigated past due invoices and minimized number of unpaid accounts. • Examined diagnosis codes for accuracy, completeness, specificity and appropriateness according to services rendered. • Accurately entered procedure codes, diagnosis codes and patient information into billing software. • Acted as a liaison between the business department, billers and third party payers in resolving billing and reimbursement accuracy. • Appropriately and correctly identified errors and re-filed denied/rejected claims. • Thoroughly reviewed remittance codes from EOBS/AR's. • Evaluated the accuracy of provider charges, including dates of service, procedures, level of care, locations, diagnoses, patient identification and provider signature. • Completed appeals and filed and submitted claims. • Posted charges, payments and adjustments. • Submitted refund requests for claims paid in error. Health Central, P.A. August 2004 - June 2012 OB Insurance Coordinator • Evaluated patients’ financial status and established appropriate payment plans. • Accurately entered procedure codes, diagnosis codes and patient information into billing software. • Demonstrated knowledge of HIPAA Privacy and Security Regulations by appropriately handling patient information. • Added modifiers as appropriate, coded narrative diagnoses and verified diagnoses. • Interacted with providers and other medical professionals regarding billing and documentation policies, procedures and regulations. • Confirmed patient information, collected copays and verified insurance. • Identified and resolved patient billing and payment issues. • Examined diagnosis codes for accuracy, completeness, specificity and appropriateness according to services rendered. • Acquired insurance authorizations for procedures and tests ordered by the attending physician. • Researched CPT and ICD-9 coding discrepancies for compliance and reimbursement accuracy. • Consistently informed patients of their financial responsibilities prior to services being rendered. • Examined patients’ insurance coverage, deductibles, possible insurance carrier payments and remaining balances not covered under their policies when applicable. • Accurately posted deliveries and hospital visits for assigned carriers. • Completed FMLA and short-term disability paperwork. Front Desk/Check-In • Recorded and filed patient data and medical records. • Professionally and courteously verified appointment times with patients.
  • 3. • Assisted in the maintenance of medical charts and/or electronic medical record (filing, Op Reports, test results, home care forms). • Prepared patient charts, pre-admissions and consent forms as necessary. • Scheduled patient appointments. • Provided administrative support for six physicians. • Demonstrated knowledge of HIPAA Privacy and Security Regulations by appropriately handling patient information. • Confirmed patient information, collected copays and verified insurance. • Directed patient flow during practice hours, minimizing patient wait time. • Adeptly managed a multi-line phone system and pleasantly greeted all patients. • Prepared patient charts accurately and neatly for the clinic. • Treated all patients, their families, visitors, peers, staff and providers in a pleasant and courteous manner. Education Mesquite High School Graduated: 2004 High School Diploma