Deborah Moyer is seeking a position in a career-oriented medical office where she can utilize her 15 years of experience in medical billing and office administration. She has extensive experience with medical billing software like STI Practice Manager/Perfect Care and ADS MedicsPremier. Her background includes positions as a billing specialist, medical biller, receptionist, purchasing agent, and file clerk. Moyer is proficient in medical terminology, coding, and billing insurance claims. She aims to assist companies with productivity and profitability through her organizational, multi-tasking, and customer service skills.
Helped to enhance patient compliance by providing effective clinical support options. Established ongoing communications with physicians and staff in efforts to help optimize patient care. Educating our referral sources and patients on the healthcare services Lincare provides.
Helped to enhance patient compliance by providing effective clinical support options. Established ongoing communications with physicians and staff in efforts to help optimize patient care. Educating our referral sources and patients on the healthcare services Lincare provides.
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
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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
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Tiny York, Maryland July 2008 – June 2010
Reimbursement Specialist & Payment Poster
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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. Deborah Moyer
168 Sunrise Lane
Pottstown, PA 19464
(610)823-7069
deblmoyer@yahoo.com
Objective
To obtain employment with a career oriented, progressive company or medical office that I
can grow with and assist in productivity and profitability of operations.
Summary of Qualifications
•Proficient in Medical Insurance Billing, Terminology.
•Hardworking, motivated, dedicated, and professional individual able to serve clients in a
conscientious manner.
•Strong ability to multitask, disciplined, detail oriented and possess demonstrated ability to
work with staff at all levels.
•Medical software knowledge: STI Practice Manager/Perfect Care, ADS MedicsPremier, CPT-4
coding, ICD-9 coding, CMS1500 forms; Microsoft Office, able to type 40 wpm.
Professional Experience
11/13 - Current Yong S. Shin, MD and Associates Pottstown, PA
Billing Specialist
•Responsible for medical billing for three psychiatrists and eight therapists.
•Responsibilities include: Electronic Billing for Medicare, Blue Shield, commercial insurance
carriers, HICF CMS1500 form billing. Correct billing errors for resubmission, following up on
unpaid claims, posting of encounters and EOB’s. Daily usage of Navinet and Emdeon.
•Insurance verification, update patient demographics, resolution of patient billing issues.
8/09 – 11/13 Accountrack Medical Practice Services Exton, PA
Medical Biller
•Responsible for all aspects of billing medical claims for otolaryngologist and audiologist.
•Responsibilities include: Billing for medical, commercial and MVA insurance carriers, following
up on unpaid claims, posting of all medical and surgical charges and payments. Priority focus
on writing appeals for unpaid MVA claims. Answering phones, filing, faxing and copying
documents.
•Verify patient eligibility, update patient demographics, patient billing, correspond with patient
attorneys with regard to MVA claims.
3/09 – 8/09 American Food and Vending Syracuse, NY
Receptionist
• Greet customers, vendors and other visitors, answer multiline phone, assist marketing
department with promotional mailings, ship a variety of items using UPS and FedEx. Customer
support: field service calls and dispatch to service technicians using Vendmax program.
05/99 – 11/08 K.J. Electric Syracuse, NY
Purchasing Agent
•Responsible for procurement and management of inventory for the controls division of six
branches of KJ Electric and coordination for the return of defective and slow moving product.
•Responsible for the negotiation of lower pricing to increase percentage of gross profit.
10/98 - 04/99 Clestra Cleanroom Syracuse, NY
Expeditor / Purchasing Agent
•Responsible for all facets of expediting and procurement of components for production jobs in
a busy, fast paced manufacturing environment.
•Liaison between sales and accounting to resolve vendor issues.
07/95 - 09/98 CNY Orthopedics Syracuse, NY
File Clerk / Receptionist
•Responsible for pulling and preparing charts for the following day’s appointments for six
doctors, filing and maintaining health information records.
•Pull and sign out of patient x-rays, records.
•Patient check in, updating patient charts with new insurance, verify patient insurance,
2. referrals and collect copays.
Education
Graduated in 1991 from Pulaski High School in Pulaski, NY
Completed freshman year at St. John Fisher College in Rochester, NY
*References available upon request