An Experienced Medical Records Billing Professional
Results-oriented medical biller and collector with extensive XX years of experience to reviewing and submitting timely claims to insurance companies from a wide array of medical providers and facilities
PROFILE SUMMARY
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; developing and maintain a tracking system of incoming and late payment
Adept in filing and maintaining organized documentation of all billing and record; arranging payment plans and timelines for payments
Solid understanding of billing software and electronic medical records; updating and reviewing all accounts to keep records of payments up-to-date
Strong customer service skills and comfortable answering both patient and insurance company questions
ORGANIZATIONAL EXPERIENCE
Since MM YY | XYZ Ltd, Delhi | Medical Records Billing
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????
MM YY – MM YY | ABCD Ltd, Delhi | Medical Records Billing
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 to patients’ 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 payments
Checked 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????
EDUCATION
YYYY
BBA from ABC College, Delhi
TECHNICAL PURVIEW
MS Office – Word, Excel & PowerPoint
Internet Applications
PERSONAL DETAILS
Date of Birth: 01st October 1981 | Languages Known: English & Hindi
