The Billing Processor has the accountability for performing revenue accounting functions relating to the order-to-cash process, creating an invoice, credit memos, and adjustments. Daily duties listed on the Billing Processor Resume are – providing exceptional customer service, employing positive communication with team members; implementing invoicing procedures; tracking and approving and issuing invoices, investigating slow approvals; managing client requests and queries; verifying tax information, assisting with past due or denied invoices; and maintaining databases.
Accuracy and timeliness of work are necessary for this role. Other crucial skills include – experience in processing invoices and sound knowledge of accounting principles. A keen eye for details, and the ability to multitask; and experience in processing invoices are necessary for this role. A bachelor’s degree in accounting is commonplace among job applicants.
Objective : Responsible for Processing and maintaining internal computer systems enrollment and membership records related to the qualifications for coverage, and also Responding to internal and external inquiries regarding eligibility/enrollment and maintain membership records Processes enrollment and eligibility.
Skills : Microsoft Office Suite, Computer Skills, Customer Service, Data Entry.
Description :
Worked with customers that participate in a voucher process, assuring we receive and processed vouchers promptly and efficiently.
Maintained documentation and prepares documents for meetings Special handled accounts, Voucher research and Processing.
Billed accounts within 15 days of invoicing.
Input invoices and upload data files into 3rd party web/billing systems.
Set up and maintained customers billing portals.
Requested access to web portals.
Kept an accurate log and instructions on how accounts are Web billed.
Experience
2-5 Years
Level
Executive
Education
Associates In Applied Business
Billing Processor Resume
Objective : Responsible for Following up with salesforce for needed information on outstanding issues following the time frames established in written procedures, and also Maintaining compliance with QSR and ISO regulations and Medline policies and procedures at all times, and also Ensuring written procedures are followed.
Manually created itemize bills for Occupational Therapy, Homecare Visits, Physical Therapy and Medical supplies.
Manually billed UB-04 for Outpatient Mental Health and Substance abuse claims.
Followed up with HMO's and Private health insurance to ensure timely payment within standard billing cycle.
Knowledged of insurance guidelines especially Medicare and state Medicaid.
Carried out the appropriate type of medical billing and also taken into account the different rules of medical insurance companies while preparing for the billing.
Called insurance companies regarding any discrepancy in payments if necessary.
Met deadlines consistently.
Experience
2-5 Years
Level
Executive
Education
MS
Billing Processor Resume
Headline : A professional seeking a Position in the Health Care Field or related Field with many years of experience, That includes Customer service, Sales, Clerical and office assistance. Expert in analyzing and correcting regulatory issues in processing and underwriting policy's, as well as building customer relationships in order to deliver acceptable outcomes on policy submissions and prepare for closing policy's, Accepted responsibility to obtain the best possible outcome in any situation existing.
Skills : Billing, Data Entry, Blood Draws, Packaging.
Description :
Processed enrollment and eligibility changes from members and/or internal reports.
Produced rate quotations.
Calculated premium adjustments.
Adjusted and reruned bills.
Reinstated and Terminated cases.
Accessed 834 files to get Feeds.
Updated members name, address and plan changes.
Experience
5-7 Years
Level
Executive
Education
Business Administration
Billing Processor Resume
Objective : People and results-oriented, a dependable professional, experienced in customer service and sales. I excel in fast-paced environments with a broad spectrum of responsibilities as well as in supervising and motivating staff to increase productivity and company profitability. Work well independently and as part of a team. My greatest strength is the ability to get along with the various personalities to accomplish the bigger picture and goal of a company.
Skills : Accounts Receivable/Payable, PowerPoint.
Description :
Data entered and performed edit resolution using decision-making skills for accurate claims processing.
Ability to follow changing instructions 3.
Performed adjustments and works claim correction correspondence.
Understood contracting, fee schedules and special pricing to ensure claims are adjudicated correctly and adjustments are performed when applicable.
Worked special reports, which identify special claims processing procedures.
Ability to interact with other department's i.e. Enrollment, UM in resolving issues.
Knowledged of Federal & State Healthcare regulations, Essence benefits and how they are administered, P & P's, Contracts, etc.
Experience
2-5 Years
Level
Executive
Education
GED
Billing Processor Resume
Headline : Hands-on, hardworking, dedicated customer service representative motivated to maintaining customer satisfaction and contribute to company success. Core Strengths Strong organizational skills problem solver Time management Listening skills Fast learner Bilingual (Moderate).
Skills : Microsoft Office, Customer Service.
Description :
Assessed accounts and gathered information.
Aided bill reruns and ensured processing.
Maintained online resources and workflow of accounts.
Handled the tasks of verifying insurance coverage by phone, online or through electronic systems.
Conducted structured reviews of accounts.
Handled the task of preparing and maintaining patient insurance information in the data system.
Performed responsibilities of reviewing enrollment forms and maintain patient's confidential information.
Experience
5-7 Years
Level
Junior
Education
MS
Billing Processor Resume
Headline : To obtain a responsible Billing Processor position in Accounting or Finance that will utilize acquired experience and abilities while offering an opportunity for advancement.
Skills : Secretarial, Customer Service Experience.
Description :
Responsible for processing all the invoices for our division.
Recorded and prepared all the customer payments, this includes paper checks as well as credit card payments.
Responsible for the daily entry of all the service orders.
Researched all billing discrepancies.
Responsible for entering and auditing new customer contracts.
Maintained all the customer files.
Entered daily all customer service orders received.
Experience
5-7 Years
Level
Executive
Education
MS
Billing Processor Resume
Headline : A knowledgeable, creative professional, with experience in Customer Relations, Banking, and Graphic Design. Major strengths include Customer Relations Banking Policies Problem Solving & Resolution Microsoft Office Interpersonal Skills Website Technical Support Graphic Creation Template Design.
Skills : MS Office, Processing Skills.
Description :
Followered standard operating procedures, prepares monthly billing adjustments, obtains required approvals and enters adjustments into the billing system.
Researched and resolved routine billing questions and discrepancies.
Referred unusual problems to higher level personnel.
Reviewed invoices for completeness and accuracy.
Followed up with customers or other division staff/management to resolve identified discrepancies.
Gathered and summarized supplemental billing information to accommodate customer billing requirements.
Reviewed various billing system reports to identify billing discrepancies.
Experience
5-7 Years
Level
Executive
Education
Associate In Management
Billing Processor Resume
Headline : A hard working administrative specialist with increasingly responsible experience in individual contributor and supervisory positions in the insurance, electronics and retail industries. A dedicated and detailed oriented individual with particular strengths in training and developing subordinates, shipping and billing verification and order entry. Work well independently or as a team player.
Skills : Microsoft Office, WebPT Software.
Description :
Utilized the Oracle system to bill out of warranty orders for service on parts that had been repaired and shipped by an outsourced facility to Motorola's international and domestic customers.
Created and wrote a procedure for a Request of Credit process to credit international and domestic customers in cases where equipment was IN WARRANTY and they were billed in error for services.
Updated pricing system data in the Clarify System for implementation in United Kingdom testing.
Supervised six administrators processing orders for phone parts and bay stations.
Improved relationships with Program Administrators and managers by promptly and accurately providing solutions to questions escalated by administrative staff in the Finance Department.
Used Selected to participate in customer meetings to provide solutions to customer problems and/or complaints during a pilot program for one of Motorola's prototype products.
Trained Order Entry personnel from Texas to facilitate the transfer of the majority of the Order Entry Department to Fort Worth, Texas.
Experience
5-7 Years
Level
Executive
Education
A.A. In Liberal Arts
Billing Processor Resume
Headline : Energetic and reliable dedicated Billing Processor professional with refined computer skills and strong ability to assist in efficient company operations.
Utilized PBM database to enter over 100 Bureau of Workers' Compensation bills daily with a 97% or better accuracy.
Reviewed and processed adjustments for bills.
Electronically sent bills to clinical review for payment.
Notified providers of injured worker's claims status.
Managed and monitored over 80 bill allowances.
Reviewed and researched previous authorizations.
Released bills for payment that are submitted electronically.
Experience
5-7 Years
Level
Executive
Education
High School Diploma
Billing Processor Resume
Objective : A career with a progressive organization that will use my education, skills, abilities, and experience in an executive capacity, where I can effectively contribute to operations in any capacity that best matches my skills and experience.
Skills : Talented Client Relations Manager, Skilled In Call Center Operations, Customer Service Award, Workflow Management, Excellent Support System.
Description :
Used determination and research for proper terminations, retro terminations, reinstatements, and manual billing adjustments by CMS and marketplace guidelines.
Responsible for meeting daily quotas.
Rebuilt client history in systems to reflect the proper NET position so member would have correct coverage.
Able to read and interpret Business Rules for automated processing of transactions to understand if processing is being applied in the right manner.
Utilized MS Outlook for internal and external emailing.
Used MS Word to create letters for clients with past due balances and email, mail them in a timely manner.
Utilized Ms Excel Spreadsheet to pre calculate monthly premiums to reflect paid to date statues.
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