Billing Clerk Free Sample Resume - Resume Example - Free Resume Template - Resume Format - Resume Writing

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123 Main Street Atlanta, Georgia 30339
Home: (555) 555-1234, Cell: (555) 555-1235

Seek the Challenging Position of Billing Clerk

A highly talented Medical Billing Clerk with huge experience in performing a variety of complex clerical and accounting functions for patient billing, including verification of invoice information, maintenance of third party billing records, and resolution of a variety of problems; following up on submitted claims and patient billing; resubmitting claims and resolving problems.

Summary of Qualifications

  • More than eight years experience.
  • Strong ability to interact and communicate with people over    the telephone, often in stressful situations.
  • Uncommon ability to use independent judgment and to manage    and impart confidential information.
  • Remarkable ability to communicate effectively, both orally and    in writing.
  • Thorough knowledge of medical insurance claims procedures    and documentation.
  • In-depth knowledge of medical billing procedures - submission    of insurance claims, Medicare, Medicaid, and other private    insurance carriers.
  • Considerable data entry and word processing skills.
  • Enviable ability to verify data input and correct errors.
  • Excellent records maintenance skills.
  • Strong ability to gather data, compile information, and prepare    reports.
  • Excellent knowledge of medical terminology and customer    service skills.
  • Remarkable experience with Microsoft Office suite, Word,    Excel, Outlook.
  • Great typing skill - 40 words per minute.
  • Strong ability to efficiently and effectively perform ambulance    billing activities.
  • Exceptional ability to prioritize work to meet goals and    objectives within acceptable time frames.

    Professional Experience

    MediCare Inc., Tarrytown, NY                       2000 - Present

    Medical Billing Clerk
    • Process billings to patients and third party reimbursement claims.
    • Maintain supporting documentation files and current patient addresses.
    • Process patient statements, key data, post transactions, and verify accuracy of input to reports generated.
    • Research and respond by telephone and in writing to patient inquiries regarding billing issues and problems.
    • Follow up on submitted claims.
    • Monitor unpaid claims, initiate tracers.
    • Resubmit claims as necessary.
    • Receive and receipt cash items and third party reimbursements.
    • Post and reconcile payments to patient ledgers.
    • Balance daily batches and report; prepare income reports and statistics.
    • Distribute reports.
    • Maintain patient demographic information and data collection systems.
    • Participate in development of organization procedures and update of forms and manuals.
    • Perform a variety of general clerical duties, including telephone reception, mail distribution, and other routine functions.
    • Assist in preparing documentation and responses for legal inquiries, litigation, and court appearances.
    • Ensure strict confidentiality of financial records.
    • Perform miscellaneous job-related duties as assigned.

    Mason Global Finance Inc., Tarrytown, NY          1997 - 2000

    Account - Information Clerk
    • Kept accounting records and compiled information requested by customers and others pertaining to customers' accounts.
    • Kept records and prepared report of meters registering use of gas or electric-power, showing results of investigations and amounts recovered or lost.
    • Prepared lists and entered charges and payments to customers' accounts for losses, additional deposits, special and irregular charges.
    • Kept records of overpayments on customers' accounts.
    • Applied overpayments to charges on customers' account and prepared voucher for refund.
    • Investigated incorrect billings due to charges or credits on customers' accounts and prepared written instructions for correction.
    • Reviewed accounts not billed and prepared bill from available information.
    • Entered information in meter books which was received too late for billing, such as meter test reports and missed meter readings.
    • Prepared lists of special billing instructions, incorporating charges shown on customers' account..
    • Prepared and mailed duplicate bills as requested.
    • Interviewed customers and others in person and by telephone to answer inquiries and complaints pertaining to bills, customer deposits, and accounts.


    New York University, NY
    Associate Degree in Accounting (1997)

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