Medical Biller Specialist and Bookkeeper

Performs Posting Charges and making sure the patient’s medical records are accurate and precise. Do charge entry, claim submissions, A/R follow-ups, denial management, etc. Process claims and resolve denials to ensure maximum reimbursement Review remits and payers’ correspondence and escalate any identifies issues to appropriate areas for review and respond to expedite claim resolution. Doing insurance verification authorization and appeals making sure the patient’s medical records are current and accurate. Perform task in timely and professional manner.

RCM was introduced and was studied as I entered the Medical Billing industry. It was a whole long process from Credentialling to Collection, and some of the steps of the entire process were observed and practiced while doing Billing. It is part of my job as a Medical Biller to be familiarized of the whole Revenue Cycle Management but I focused myself into Billing as it is the nature of my job.

Denial Management is part of my task as a Medical Biller, it is an essential task as an effective Biller and AR Specialist. I was responsible in handling and resolving claim denials that includes identification of errors as well as appealing for resolution, moreover, strategizing to avoid future denials.

Been handling data healthcare information- charges, billing and patient's demographics systematically to generate accurate claims and timely billing processes. This was during my Medical billing job. While I was a bookkeeper, I've been handling important financial data both payables and receivables through systematic recording, organizing and summarizing financial transactions while doing it with confidentiality.

Doing Billing Operations focusing on data and charging entries of patients. Tasked in the submission of claims, charge entries, and denial processing while providing support in handling patients’ inquiries. Engaged in follow-up activities for denied claims and the basic of Account Receivable management. Practices EMRs: DrChron, Prompt, Tebra and Simple Practice Billing Software. Also knows Google Apps and Office Suite Software.

I was a Problem Solver long before acquiring my first job, as basic as my personal problem, i was urged to handle complex and challenging problems. As a Bookkeeper, it was always a challenge to handle Financial data and collection; Payables and Receivables were always a bit of a fuss especially in Medical Billing. In my experience as a Medical Biller, I was always handling Denied Claims, Rejected claims, Incorrect patient's Information, and other Receivable scenarios. It was always my task to resolve each claim and later-on process it towards collection of payment.

As a Medical Biller I was adhered to protect Patient's confidentiality. It is part of my training and responsibility to properly handle patient's electronic health information as client's Privacy and Security is very vital in my role as a Biller. It is important to know that the patient can trust his/her providers by being discreet of their Medical Records as it goes to show that the billers indeed complied and implemented the HIPAA as regulated.

While I was a bookkeeper, I handle not just receivable accounts but also payables as well- Vendors and Suppliers. I process some of the Suppliers' accounts for payment as well as their financial books, ensuring timely and accurate payments. I do invoices, reconciliation of accounts, and resolving any discrepancies while maintaining Suppliers' good relationship.

Performing full charge bookkeeping and account management through financial statements, cash flows, accounts payables and receivables, audits and other financial accounts. Manages invoices, payments and outstanding balances.

It is essential to know the basics of Medical Insurance when you are a Medical Biller. I may have know a few regulations and directives when handling Insurance Management. Thus, answering inquiries and Customer Support really was one of the task I have as a Medical Biller. Calling the Insurance Rep, and even at times the patient to clarify some information was essential in dealing Revenue Cycle Management likewise being called by the opposite to provide customer support.

Doing Google Sheets and other Google Apps were a staple nowadays... And I've been doing it since I found it much functional and much reliable than simple Excel. Most of my data and charging entries were done first using Google Sheets and collating entries were also inputted using the Gsheets.

In doing Medical billing, annotation was always present, inputted and supplemented in every charging entries, Denial Managements, AR follow-ups, and adjustments. Annotation is important to clarify and explain the entry that has been inputted hence, efficiency and accurate process of claims and other medical record is always observed.

Established good interpersonal, diplomatic and persuasive skills in dealing with the community. Have strong collaboration with the community and assures mutual benefits among the company and the community in working together for long term success. Implements and Monitors projects, programs and activities for the community served.

Established good interpersonal, diplomatic and persuasive skills in dealing with the community. Have strong collaboration with the community and assures mutual benefits among the company and the community in working together for long term success. Implements and Monitors projects, programs and activities for the community served.

Even when I was studying in my Bachelor's Degree, multitasking was one of my major skills that led me to what I am today. I believe being able to do task while doing other stuff all at once is a super power that not anyone can have. As a Medical Biller, I can handle different task at once especially when I am meeting a deadline, I can guarantee to Manage my Time and do Multiple task at once.