Medical Billing Collector Resume Samples

A Medical Billing Collector efficiently generates revenue through professional billing practices and proper ethical collection efforts. Duties and responsibilities associated with the role are listed on the Medical Billing Collector Resume as – preparing and submitting patient bills for insurance and private pay, handling billing and collections, claim denials, patient accounts, and other administrative duties, authorizing and diagnosing code verification, preparing and running reports, adhering to all debt collection rules and regulations; participating in claim preparation and submission, and account processing tasks.

The right candidate for this post should possess the following skills and abilities – knowledge of medical terminologies, the ability to ensure legal compliance, experience with medical billing software, knowledge of multiple insurance plans, the ability to work in a high-pressure environment; and exceptional negotiation skills. While there are no mandatory requirements when it comes to education, a college degree is often preferred.

 

Medical Billing Collector Resume example

Medical Billing Collector Resume

Summary : Team player with the ability required to work independently. Have strong organizational, leadership, oral and written skills with the ambition, dedication and loyalty needed to succeed.

Skills : Medical Terminology Transcritptions.

Description :

    1. Answered all incoming billing questions.
    2. Collected insurance information from patients and providers.
    3. Completed insurance claims in a timely manner.
    4. Verified the accuracy of submitted claims.
    5. Sent payments to appropriate payers.
    6. Maintained records on collected information.
    7. Assisted with collections by referring to other internal departments.
Years of Experience
Experience
7-10 Years
Experience Level
Level
Management
Education
Education
Medical


Medical Billing Collector Resume

Summary : Medical Billing Collector collects, processes, and transmits medical billing information to patients and providers. This includes checking claims for accuracy, identifying appropriate insurance coverage, and submitting payments to the appropriate payers.

Skills : MS Office, Medical Terminology, Billing, Customer Service, Insurance Verification.

Description :

    1. Worked on denied claims.
    2. Communicated with insurance company for denial reasons, as well as check status on Insurance websites, and then pursued to collect on claims.
    3. Checked status on old and new claims, request all information needed from clinic and hospital to get claims paid before filing period expired with insurance company.
    4. Worked with 10-12 clients and managed A/R reports.
    5. Managed patients accounts as well as take payments from patients.
    6. Worked with Louisiana Medicaid, Medicare, Railroad Medicare, and Worker Comp claims.
    7. Played a vital role in helping company meet their quarterly quota.
Years of Experience
Experience
7-10 Years
Experience Level
Level
Management
Education
Education
Medical


Medical Billing Collector Resume

Objective : Medical Billing Collector is responsible for the timely, accurate and efficient collection of medical bills for patients. Responsible for the receipt, processing and coding of all incoming claims in a timely manner. This includes receipting, accounting, billing and submitting claims to insurance companies as well as patient accounts.

Skills : Microsoft Word, Typing, Microsoft Excell.

Description :

    1. Certified Effectively managed a high-volume of inbound and outbound customer calls.
    2. Answered a constant flow of customer calls. Addressed and resolved customer product complaints empathetically and professionally.
    3. Defused volatile customer situations calmly and courteously.
    4. Accurately documented, researched and resolved customer service issues.
    5. Evaluated consumer reports on a monthly basis.
    6. Managed customer calls effectively and efficiently in a complex, fast-paced and challenging call center environment.
    7. Referred unresolved customer grievances to designated departments for further investigation. Acted professionally and patiently when addressing negative customer feedback.
Years of Experience
Experience
0-2 Years
Experience Level
Level
Entry Level
Education
Education
Certified Medical Assistant

Medical Billing Collector Resume

Objective : Self-motivated, personable healthcare executive professional with multiple key areas of the entire revenue cycle management process, and provider enrollment in addendum to human resource and personnel knowledge.

Skills : Microsoft Office (10+ years), Medical Terminology.

Description :

    1. Managed the entire claim life cycle of managed medicare(Aetna, Ameriadvantage, Cigna, Humana, United HC, etc), Aetna Commercial, and United Healthcare Commercial Payers (280+ accounts).
    2. Reviewed, edited, and submitted UB-04s via the Clearing house.
    3. Reviewed for appeals, pre-certification, and valid coding on claims Researched current CPT codes and ICD -9 codes for maximized payment or proper billing guidelines.
    4. Reviewed billing edits and provided payors with corrected information via formal appeals and insurance adjustment forms.
    5. Reviewed EOBs to ensure payments posting according to contracts with the facility, track denials, and ensure no additional charges added onto the account after charges.
    6. Excelled above the daily goal of 50 to at least 150+ accounts being worked per day; 24/hr on average.
    7. Assisted with several process changes within the first month of employment in ways that helped improve the dashboard grades utilizing Excel.
Years of Experience
Experience
0-2 Years
Experience Level
Level
Entry Level
Education
Education
Diploma

Medical Billing Collector Resume

Objective : Medical Billing Collector well versed in customer support in high call volume environments. Superior customer service skills and telephone etiquette.

Skills : Employee Relations, Organizational Development, Microsoft Word, Microsoft Outlook.

Description :

    1. Performed telephone contact with early stage delinquent customers.
    2. Conducted routine calls on delinquent medical supply accounts.
    3. Utilized basic collection techniques through the use of a predictive dialer.
    4. Provided quality customer service through large volumes of inbound and outbound callers.
    5. Made appropriate judgment decisions on methods of collection and negotiation of payment.
    6. Performed account follow up of medical claim to commercial insurance companies and expedite.
    7. Analyzed EOB, expedite medical claims status, aging, and timely filling of claims that initiated for medical appeals.
    8. Negotiated correct payment according to private contract.
Years of Experience
Experience
0-2 Years
Experience Level
Level
Entry Level
Education
Education
Associates In Psychology

Medical Billing Collector Resume

Summary : To obtain a responsible position as a medical billing officer with a view to make use of my expertise in an established health care center.

Skills : Microsoft Word, Microsoft Excel, Bakers Dozen.

Description :

    1. Prepared electronic claims for submission and clean hardcopy to mail.
    2. Resubmitted claim to insurance carrier after identifying and correcting problem.
    3. Called in reference to under payments, denials and payment errors.
    4. Followed up on all claim for payment and allowing only two weeks for insurance companies to receive claim and review.
    5. Requested for insurance company to expedite payment if claim was over 30 days.
    6. Called insurance companies to follow up on claim status.
    7. Updated medical records charts Verify claims for overpayment or underpayment.
    8. Provided patients with information regarding billing status Calculate patients monthly payments.
Years of Experience
Experience
7-10 Years
Experience Level
Level
Management
Education
Education
Accounting

Medical Billing Collector Resume

Objective : To utilize my extensive billing experience in a Medical Billing / Collection Specialist position. Medical Billing Collector will be responsible for collecting, verifying and preparing all patient bills for submission to the insurance company.

Skills : Microsoft Office, 10 Key By Touch.

Description :

    1. Performed Aging Report and Reconciliations of Records, Claims Utilizing HCFA 1500 collected past due accounts from insurance companies, research billing discrepancies, Performed corrected billing PPO, HMO, Medicare Medical management and Workers Comp.
    2. Reviewed medical claims, and Appeal for under payment for complete information and requirements.
    3. Worked accounts receivable in assigned area to maximize reimbursement.
    4. Utilized knowledge of PPO, HMO, Government.
    5. Contacted various payers and patients to collect on outstanding accounts.
    6. Tracked and entered all calls for documentation, trending and reporting.
    7. Performed in depth review of accounts to determine payer coverage requirements based on contract.
    8. Contacted patients and insurances to obtain payments.
    9. Submitted appeals and reconsiderations.
Years of Experience
Experience
0-2 Years
Experience Level
Level
Entry Level
Education
Education
Certified Medical Biller

Medical Billing Collector Resume

Objective : To relocate to the state of Washington and secure a rewarding position utilizing skills and knowledge derived from education and experience. Team player with all levels of experience, ethical business practices, and integrity working with management and staff. Performance driven and result oriented. Strong ability to motivate and connect with diverse individuals and groups.

Skills : Microsoft Office, Fast Learner, Efficient, Data Entry By Touch, Phone Etiquette.

Description :

    1. Received all incoming claims and process them accordingly
    2. Accreted post charges to insurance companies
    3. Submitted claims to insurance companies when applicable
    4. Processed lab reports and other charges that go into patient accounts
    5. Ensured that all incoming claims are logged in the Medical Billing System (MBS) with a case number assigned and matched with an existing claim
    6. Ensured proper coding is used for all charges and that codes are updated on each claim as necessary
    7. Updated the MBS with charge details when applicable
    Years of Experience
    Experience
    2-5 Years
    Experience Level
    Level
    Executive
    Education
    Education
    Medical

    Medical Billing Collector Resume

    Objective : Medical Billing Collector is responsible for collecting insurance and other reimbursement payments from assigned providers and submitting them to the appropriate departments.

    Skills : Microsoft Office, 10 Key By Touch.

    Description :

      1. Worked with providers to obtain insurance payments.
      2. Summited insurance payments for billing to the appropriate departments.
      3. Adjusted claims for overpayments, underpayments, or claims that were denied.
      4. Collected unpaid patient balances from providers and submit them to the Accounts Payable department.
      5. Ensured provider payments are processed accurately and on time.
      6. Collected outstanding bills and submit claims to insurance companies.
      7. Handled inquiries from patients and work with them to resolve issues with their accounts.
    Years of Experience
    Experience
    0-2 Years
    Experience Level
    Level
    Entry Level
    Education
    Education
    Certified Medical Biller

    Medical Billing Collector Resume

    Summary : Certified Medical Billing Specialist with number years experience in a fast-paced, multiple client medical billing company. Researched and denied claims and submitted appeals. Familiar with health billing and collections.

    Skills : Microsoft Office, 10 Key By Touch.

    Description :

      1. Checked insurance eligibility and patient status.
      2. Checked insurance benefits to ensure appropriate coverage.
      3. Processed patient payments, including allocating funds for reimbursement.
      4. Managed accounts receivable, billing invoices, and related correspondence.
      5. Checked insurance eligibility and patient status.
      6. Checked insurance benefits to ensure appropriate coverage.
      7. Managed accounts receivable, billing invoices, and related correspondence.
      Years of Experience
      Experience
      7-10 Years
      Experience Level
      Level
      Management
      Education
      Education
      Direction And Guidance