The basic function of a Biller is to create invoices, credit memos, and issue it to the customers. The other primary accountabilities listed on the Biller Resume include – issuing invoice, managing account balances to identify outstanding debts, collecting all information to draft bills receivable, checking data accuracy, issuing customer account statement, receiving payments through various modes like cash, online payments; sending reminders to collect payments, updating accounting records, handling customer complaints regarding billing, updating customer account with issued invoice and received payments.
Employers prefer to see these skills on the resume – proven work experience as a billing clerk, the ability to adhere to laws and confidentiality guidelines, proficiency with billing software and MS Office, excellent math abilities, and good communication skills. While a high school diploma or a GED is sufficient to join as a Biller, additional education will prove to be an added merit.
Objective : Seeking a position as an office clerk/biller in the medical field to be able to utilize experience, skills and education to learn and grow with the company.
Skills : Microsoft Office, Data Entry, Customer Service Skills, Microsoft Word, Computers, Phones.
Prepared billing correspondence and maintained database to organize billing information.
Confidently and adeptly handled claim denials and/ or appeals Compiled and tracked down outstanding balances owed to the medical facilities.
Accurately posted and send out all medical claims.
Examined patients insurance coverage, deductibles, possible insurance carrier payments and remaining balances not covered under their policies when applicable.
Verified patient's eligibility and claim status with insurance agencies.
Completed all appropriate claims paperwork, documentation, and data entry.
Assisted in the maintenance of medical charts or medical records such as filing, Op reports, test results, home care forms and outpatient referrals.
Prepared patient charts neatly, pre-admissions and consent forms as necessary.
Medical Coder And Biller Resume
Headline : Able to create channels of communication to obtain information necessary to perform job tasks, such as clients, payers, clinical staff and billing department staff. - Has an exceptional ability to recognize individual and system problems and to communicate such information to the supervisor.
Skills : Microsoft Office, Medical Terminology, Medical Billing And Coding, nutrition science knowledge, Critical Thinking, Data Entry, Interpersonal Skills, Customer Service, Computer Skills, Excel, Access, Business Development, Management Skills.
Responsible for verifying accuracy of billing data and revise errors.
Operates software system for billing, posting and claims research.
Obtain and/or enter such documents as authorizations, financial Agreements, and or enter such ancillary documents as may be necessary.
Maintain detailed record as required and resolve discrepancies in accounting records.
Interacts with staff, clients, payer and agencies to answer questions, Obtain information, and resolve issues.
Monitors aging reports and take such steps as necessary to guarantee Payment of claims.
Coordinates and collects necessary information from staff or payers for Claim adjudication and participates in take-back, overpayment and refund process.
Anticipates insurance trends and advise supervisor of changes.
Bachelor Of Science
Summary : An extensive customer service and sales career, as well as, specializing in medical information. Eager to further develop skills and experience in an area that provides challenges. Seeking employment in a fast growing and competitive market to establish a career with a progressive and innovative company.
Skills : Customer And Personal Service, Service Orientation, Critical Thinking, Time Management ,Judgment And Decision Making, Troubleshooting, Communications And Media Sales And Marketing Telecommunications.
Answer telephones and direct calls to appropriate staff.
Operate office equipment, such as voice mail messaging systems, and use word processing, spreadsheet, and excel to prepare billing quotes and receipts.
Estimate freight or postal rates and record shipment costs and weights.
Keep records of all goods shipped, received, and stored.
Notify consignees, passengers, or customers of freight or baggage arrival and arrange for delivery.
Determine method of shipment and prepare bills of lading, invoices, and other shipping documents.
Learned how to effectively use the database and bill businesses correctly.
N/A In Graphic Deisgn
Insurance Biller Resume
Summary : To find a fulfilling job that will utilize the many skills acquired during prior employment as a medical center administrative assistant.
Skills : Multi-line Phone And Pager System, Computer Skills, Typing And Calculator Skills.
Verify insurance coverage and up to date prescriptions for requested durable medical equipment.
Follow up on denied or unpaid insurance claims and correct problems so claims would be paid, Answer phones and process orders from patients.
Scanning documents into a computer and assigning them to correct patients.
Aided in bringing up to date scanning documents that were 2 years behind.
Organized files in the warehouse to make finding old files easier.
Skills Used Organizational skills, attention to detail.
Data entry of daily transactions, charge tickets, insurance payments, patient payments, diagnosis codes.
Jr. Biller Resume
Objective : Able to create channels of communication to obtain information necessary to perform job tasks, such as clients, payers, clinical staff and billing department staff.
Make sure all necessary paperwork is completed to receive payment from insurances.
Bill all insurances electronically and manually.
Bill patients and facilities self pay portions.
When denials come in I will try to correct or send in more information to receive payment.
Submit all authorizations to insurance when required.
Explain account information and invoices to patients and facilities.
Assist patients when coming in to purchase an item or rent equipment.
High School Diploma
Lead Biller Resume
Summary : Working in the healthcare field has given me a passion for helping others and bettering myself in numerous aspects. Learned numerous skills ranging from accounting to purchasing to medical coding and billing to running a federal grant program.
Skills : Customer Service In Commercial Printing, Billing, Account.
Responsible for billing design, pre-press, graphics and print for ads, books, booklets, signs, banners, promotional items, and posters.
Gathered all missed shipping costs and invoiced them accordingly.
Approved payments for outside purchases and confirmed shipping charges to actual shipments.
Accept all forms of payments, cash, checks, credit cards, according to company procedures.
Follow a certain procedure to bill out customers.
Post payments to the customer car accounts, insurance accounts, and or any other accounts associated with the company.
Issue plates through the secretary of the state system, Illinois EVR.
Associate Biller Resume
Summary : Quickly adapt to the new demands and needs of the job at hand. Consequently demonstrating leadership and a strong work ethic. Extensive knowledge in medical billing (Medicaid/Medicare/Private), data entry, Microsoft Word and Excel.
Skills : Typing, Cashier, Inventory, Billing.
Working with Medicare, Medicaid, and private insurances.
Respond to billing questions from patients and insurance companies.
Contact insurance providers for benefits on a patient and any pre-certification.
Maintain compliance with insurance billing and correspondence.
Tracked all patients seen and ran all daily reports on patients.
Prepared new charts and pulled established charts for work on patients.
Assist in verifying insurance, obtaining benefits, and authorizations.
Professional Biller Resume
Headline : To obtain an Accounts Payable position by pouring knowledge of accounting, as well as determination and commitment and teamwork, into my job responsibilities.
Skills : Excel, Word, Outlook.
Biller Drafted, edited, reviewed, and finalized invoices in accordance with the client's contract.
Split party billing, prepared credit memos, and paid adjustments.
Ran and worked with aged unbilled reports.
Submitted invoices electronically and assisted in resolving issues.
Ensured invoices were mailed in a timely matter.
Maintained billing files; Created spreadsheets for client's contract.
Submit claims for payment to insurance companies.
Master Of Science
Summary : Highly enthusiastic, achievement oriented professional looking to leverage experience and extensive knowledge of A/P & A/R, billing, and administration.
Post manual journal entries and any other posting as required.
Maintain payables control: post invoices, prepare checks, and reconcile statements.
Posts Factory payables invoices and reconciles statements.
Issue PO's for supplies and monitor automated purchase order system, voiding and correcting errors.
Ensure that name and address files are updated on an ongoing basis.
Interact with project managers during the invoice review process, discuss invoice submission, resubmission, corrections and outstanding invoices.
Verify personnel classification and billing rates.
Headline : Seeking employment in the fast-paced environment of an office where I can establish myself as a leader, demonstrate time-management and organizational skills, and improve daily activities to ensure that the office remains efficient and professional.
Skills : Proficient In Microsoft Office Suite And Both Windows And Apple Platforms.
Processing all associated new car used car inventories and schedules associated with billing.
Processing all retail, lease, wholesales and dealer trade billing.
Processing all sales commissions and reconciliations.
Research and resolve any discrepancies or problems with the billing process.
Negotiate claim reimbursement for out of network insurance companies.
Auditing claims before they are sent to the insurance company.
Problem-solving billing issues, including clearinghouse, billing software, and medical coding.