Billing Resume Samples and Examples

  •  Monitors all aspects of team performance to ensure assigned employees are meeting departmental objectives regarding but not limited to, customer service, work product quality, efficiency, and compliance with established company/regulatory guidelines. Responsible for creating and implementing employee development plans to...

  •  Ensure billing “SOP’s” exist at all facilities (billing & invoicing)   •  The ability to clerly communicate clearly and concisely both verbally and in writing is required   •  Demonstrate math and typing proficiency   •  Effective organization and time manag...

  •  Acquire a working knowledge of the function WRAP in BETA   •  Monitors and works the Fee Set-up queue in Equest, facilitating the creation of fee schedules to be applied to new advisory accounts   •  Monitors and works several daily reports, which monitor fee processes in WRAP &nbs...

  •  Review of accounts to determine the appropriate adjustment needed for the patient’s Coupon Assistance. Makes adjustment in system. Enters note in system to reflect the action taken. Run reports to balance the Coupon Assistance each day and makes adjustments if needed to balance   •  Prepares and revie...

  •  The development of Accounts Receivable/Billing Solution that integrates with State’s existing OAKs Financial system and the overall financial solution (includes configuration of the environment)   •  Review and process payroll generated invoices   •  Verify and key manual invoices ...

  •  Billing & Payroll   •  Assist with company’s credit card programs and policies   •  Basic Accounting skills required (such as understanding credits/debits concepts, AR adjustments, accruals, revenue recognition)   •  Proficient with MS Office : MS Excel, Wor...

  •  Reconcile complex patient accounts and resolve payment issues   •  Responds to patient and 3rd party payer inquiries (telephone, fax, mail and web-based patient portal), complaints or issues regarding patient billing and collections, either responding directly or referring the problem to an appropriat...

  •  Performs various functions within the Business Office department with accuracy and within allotted time frames   •  Backup for running D & B credit reports in Director’s absence for CFO to approve/deny   •  Uses, protects, and discloses DaVita Medical Group patients’ protected ...

  •  Analyze and document client's business requirements and processes; communicate requirements to   •  Experience in Medical/Hospital Insurance related collections   •  If supporting an Epic application the ability to obtain appropriate EPIC Certification with six months of hire r...

  •  Two to four years related experience and/or training; or equivalent combination of education and experience a plue   •  Raising contractor PO’s   •  Attending customer meetings to ensure good relations and quick resolutions on outstanding PO’s and billing issues   • ...

  •  Work with team members, decision makers, and stakeholders to define business requirements and systems goals, and to identify and resolve business systems issues pertaining to interface set up on billing codes, equipment and PPV/VOD   •  Engage and work to resolve interface and PPV/VOD issues reported ...

  •  Clearing Partner invoices   •  Support internal customers with timely responses and value added feedback   •  Prevent escalations due to unavailability   •  Consistently enforce Corporate Wireless Policies   •  Support and implementation of t...

  •  Recommends new approaches, policies, and procedures to influence continuous improvements in department’s efficiency and services performed   •  AR experience, including 2+ in a management role required   •  Manage hospital insurance receivable accounts   •  Supe...

  •  Reasoning Abilities:Exhibits ability to identify errors that could have occurred by others in the Clinic Software to bring to Manager’s attention for resolution and prevent further error in the Hospital software   •  Frequent use of computer, keyboard, copy, fax and scanner machine and the phone  ...

  •  Manage day to day operations of the billing department, not limited to medical coding, claims submissions, accounts receivable follow-up and payment posting   •  Liaison between billing teams; inform team of all updates or changes in procedures, regulations, or requirements   •  Wo...

  •  Meet with and participate in meetings related to Billing product launches and system changes   •  Advises on methods to improve business processes and Billing related changes   •  Ensure compliance of all audit requirements   •  Assures timely completion of all ...

  •  Manage and maintain the billing and collection process and programs to provide effective electronic filing strategies   •  Provide ongoing training and education to billing staff to ensure that policies and procedures are followed   •  Assist with staff communication, providing upd...

  •  Manage monthly invoicing of backup customers   •  Dispute resolution, billing adjustments and interaction with the sales team to resolve issues   •  Analyze and maintain various data reports for accuracy before upload of invoices are generated   •  Responsible f...

  •  Review and validate user acceptance testing performed on implemented change requests   •  Review and verify accuracy of data input into billing system based on approved change requests   •  Knowledge of all ICOMS Billing system components and modules   •  Utiliz...