An accomplished healthcare professional with over 15 years of experience in billing and patient accounts. She possesses strong analytical and motivational skills necessary to achieve success and solve problems efficiently. She has proven experience implementing, testing, developing and evaluating systems like EPIC. She is also a strong team player who takes initiative to foster a positive work environment.
This is a summary of my professional successes. I am ICD 10 Proficient with Outpatient and Inpatient facility and pro- fee experience. I work remotely/telecommute and has worked on site.
This is a summary of my professional successes. I am ICD 10 Proficient with Outpatient and Inpatient facility and pro- fee experience. I work remotely/telecommute and has worked on site.
Highly Motivated Medical coder/ Auditor Medical coding with 4 years of experience & high defined professional skills. Constantly looking for the opportunity to learn and grow with my organization. I am flexible to the any work environment & possess strong interpersonal skills with my colleague's.
Highly Motivated Medical coder/ Auditor Medical coding with 4 years of experience & high defined professional skills. Constantly looking for the opportunity to learn and grow with my organization. I am flexible to the any work environment & possess strong interpersonal skills with my colleague's.
Eno Adeoti(678)-267-6386Email [email protected]Objectiv.docxSALU18
Eno Adeoti
(678)-267-6386
Email: [email protected]
Objective: Looking for the greatest opportunity to work as Medical Assistant/Health Care Administration for a reputed company.
ACADEMIC QUALIFICATIONS:
Kaplan University (B.S. Healthcare Administration) - May 9th, 2017 (Graduated)
University of South Alabama (Nursing) – January 2015 -May 2016
Georgia Perimeter College (Medical Assistant certification), and pre- nursing– August 2010 – Dec. 2014.
President lists with a GPA of 4.0.
Work Experience:
Medical payment poster/biller at True bridge Inc. (Mobile, AL) – April 2016-August 2016
Duties Summary
• Prepare and process credit packets for prospective customer accounts
• Reviewing A/R and correct any posting errors
• Make collection calls to customers
• Prepare small claims paperwork on over-due customers
• Researches cash receipts, coding and posting of receipts
• Researches and applies unallocated cash
• Oversees client accounts, bad debt, write-offs, rejects and payments claims
• Review insurance payments to verify claims are reimbursing according to the insurance contracted fee schedules.
• Research and resolve unidentified payment and over-payments; complete patient and insurance refunds requests
• Posts all zero paid EOBs (deductibles) to billing system
• Research and resolve insurance billing issues
• Resubmit services not considered by the insurance company
• Keep management informed of billing/payor issues
• Contact insurance companies regarding outstanding balances; assist with A/R reconciliation as needed
Medical Assistant/administrator at Atlanta Family Physicians (Decatur, GA) - Jul 2011- May 2014
Responsible for performing administrative and clinical tasks to support the work of physicians and other health professionals. Also in charge of assisting physicians in providing primary health care to patients and in the management of patient care.
Duties:
· Preparing examination and treatment rooms with necessary medical instruments and administrative paperwork.
· Assisting with transferring patients onto stretchers.
· Carrying devices and loads into ambulances.
· Communicating with doctor’s surgeries and hospitals.
· Aiding in emergency situations as directed by medical staff.
· Taking a patient’s vital signs as well as height and weight measurements.
· Reporting deficiencies or defects in medical equipment or procedures.
· Ensuring that the waiting room, front desk and break rooms are kept clean and well maintained.
· Taking a patient’s blood pressure, temperature, pulse, respiration and weight.
· Reviewing a patient’s history by interviewing them.
· Collecting and preparing specimens for laboratory analysis.
· Accountable for the ordering and managing of supplies for the medical department.
Health Care Facility Administrator manager/ medical biller at Hope Medical Group, PC (Stone Mountain, GA) - Feb 05, 2005 to Jul 12, 2011
· Responsible for supervisin ...
Jane Doe455-484-6500Plum StreeLewis ,Georgia 585412Email .docxsleeperfindley
Jane Doe
455-484-6500
Plum Stree
Lewis ,Georgia 585412
Email:
[email protected]
Over 15 years experience in the health care industry and insurance finance including insurance billing, collections, tracking research, accounts receivable and customer service. I am proficient in the use of computerized billing payment systems.
Highly dependable, supportive team player who meets challenging deadlines.
Punctual, energetic and willing to learn and accept feedback. Ability to prioritize workload to ensure efficient task completion.
• Demonstrated capability of communicating to customers in a timely, polite manner
• Track record of meeting targets for staff and unit performance
• Typing speed: 60 wpm, 10 key proficiency
• Substantial knowledge of medical terminology, CPT codes and ICD-9 codes
CORE COMPETENCIES
General Accounting
GE/IDX Billing System
Medical Law & Ethics
REALMED
Medical Coding & Terminology
All scripts Healthcare
Solution
s
Medical Transcription
MYSIS Billing System
Patient Service Technician
Medical Management Billing Software
Epic
ICD-9, ICD-10
Microsoft Word
Excel
Power Point
Medical Management
Education
Long Community College
Ruff School
General Studies/Office Automation Studies
Medical Office Administration
Lewistown, Maryland
21015
Rest, Maryland
21252
September 1994-May 1996
September 1999-January 2001
Drexel University
DrexelUniversity
Associates Degree Healthcare Management
Pursing Bachelor of Healthcare Management
4220
Square Drive #200
4220
Square Drive #200
Hopefell, MD 21238
Hopefeel, MD 21238
July 2012-December 2014
December 2014-Present
References upon Request
Professional Experience
XXXXXXXXXX
Plain , Maryland June 2010- Present
Payment Specialist /Lead Cashier
·
Payment reconciliation of receivables for all major health care payers
·
Reconcile payment discrepancies from multiple parties
·
Perform charge entry and AR/AP data entry information
·
Assist in Month End book closing
·
Support the reconciliation of the medical hospital financial initiatives
·
Update supervisor of any discrepancies in payments from payers
·
Training new hires and current employees to make sure that they are current on company policies.
·
Post manual and electronic payment for all major insurance carriers
·
Completing insurance verifications for patient coming into the office for a same day visit and future visits
·
Processed claim forms, adjudicates for provision of deductibles, co-pays, co-insurance maximums and provider settlements
·
Researches claim overpayments and requests funds
XXXXXXXXXXXX
Tiny York, Maryland July 2008 – June 2010
Reimbursement Specialist & Payment Poster
·
Post manual and electronic payment for all major insurance carriers
·
Insurance collections with all manage care organizations and commercial insurance.
·
Actively working patient billing and collections using MYSYS and Real Med.
·
Completing insurance verificat.
1. Agnes Mastropietro
20 Denault Drive • Wilmington, MA 01887
978.284.0386 • Agnes_Mastropietro@dfci.harvard.edu
SUMMARY
Accomplished professional with over fifteen years of experience in the healthcare industry,
specifically in the billing and patient account sectors. I possess skills, such as analytical and
motivational, that are necessary to achieve success and solve problems to reach efficient
operations. I am a key contributor to the implementation, testing, development and evaluation to
the EPIC system. Proven ability to foster a positive team oriented work environment by taking
the initiative to draft inspirational quotations and place them where they are visible to all co-
workers.
QUALIFICATIONS PROFILE
o Critical Thinker
o Analytical Thinker
o Self-Confident
o Inspirational
o Team Player
o Passionate
o Purposeful
o Highly Organized
o Strong Work Ethic
PROFESSIONAL EXPERIENCE
Dana Farber Cancer Institute 2007 - Present
2001 - 2003
Billing Specialist, Patient Account Representative
Patient Accounting Department
o Responsible for accurate and timely billing for both facility and physicians
o Consistently achieve or exceed monthly expectations and other key performance goals
o Correct and update information including claim edits and demographics
o Upload electronic files and transmission of claims for the institution and physicians
o Responsible for confirmation of claims received and processed
o Contact insurance companies for confirmation of inpatient admissions
o Communicate with internal and external customers in a professional manner, in person
as well as telephonically
o Oversee receivables for Physicians and DME, providing information and follow up to
ensure claims adjudicate
o Contacting Insurance Companies for referrals/authorizations
o Experience with Micro Soft Office, Healthwire, Statlink, GEMS
o Nehan, MMIS, Blue Links, FISS
o Reconcile two distinct informatics systems; EPIC & GE Centricity
o Knowledge of Microsoft Access, Excel, Word and PowerPoint
2. Dana Farber Cancer Institute 2003 - 2007
Credit Collections Representative
o Answer inbound phone inquiries and place outbound calls to resolve outstanding
balances
o Effectively handle all communications including written, telephone and e-mails from
patient, attorneys and insurance companies.
o Managed assigned patient accounts Q-Z utilizing IDX system
o Coordinates Financial review of all self-pay accounts making necessary correction to
accounts to include adjustments or payments
EDUCATION
Wilmington High School
High School Diploma
Deaconness Hospital
o CPT/HPHC Training Course
o Medical Terminology Course
References will be available upon request.