Download Medical Records Billing Resume Samples

• An approachable and organized individual, possess exceptional skills in monitoring and ensuring payments for rendered medical services are obtained timely
• Instrumental in reviewing patients’ bills for accuracy and completeness, and obtaining missing information; developingand maintain a tracking system of incoming and late payment
• Adept in filingand maintainingorganized documentation of all billing and record; arranging payment plans and timelines for payments
• Solid understanding of billing software and electronic medical records; updating and reviewingall accounts to keep records of payments up-to-date
• Strong customer service skills and comfortable answering both patient and insurance company questions

Key Result Areas:

• Review patients’ bills for accuracy and completeness and ensure that any missing information is promptly obtained
• Identify insurance companies that need to be contacted from the information provided on patients’ bills
• Contact insurance companies to determine statuses of claims in a bid to expedite payments
• Process payments as and when they are paid and ensure that correlating accounts are credited properly
• Review denials, resubmit them and ensure that they are followed up on a constant basis
• Oversee insurance payments to ensure that they are accurate and in compliance with contract discounts
• Post payments to patients’ accounts and inform patients of any discrepancies in medical records or billing information
• Put together patient billing statements and explanation of benefits

Key Highlights:

• Any existing systems/ processes streamlined???? Results obtained????Major assignments handled????
• Any unique initiative taken to improve customer satisfaction level???? Any major accounts/clients handled???
• Awards/appreciation letters received???? Other relevant achievements????

Key Result Areas:

• Collected and sorted patients’ bills and invoices for posting purposes
• Checked medical records to ensure that they are correct and complete
• Assisted medical billers in posting payments topatients’ accounts
• Followed up with insurance companies on denials and late payments
• Ascertained that all insurance companies pay the right amount into the patients’ account and followed up on problematic paymentsChecked eligibility and benefits verification for treatments, hospitalizations, and procedures
• Reviewed patient bills for accuracy and completeness, and obtaining any missing information
• Answered all patient or insurance telephone inquiries pertaining to assigned accounts
• Established patient payment plans and work collection accounts

Key Highlights:

• Any existing systems/ processes streamlined???? Results obtained????Major assignments handled????
• Any unique initiative taken to improve customer satisfaction level???? Any major accounts/clients handled???
• Awards/appreciation letters received???? Other relevant achievements????