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


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AMY SMITH
123 Main Street Atlanta, Georgia 30339
Home: (555) 555-1234, Cell: (555) 555-1235 asmith@sample~resume.com


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.

    Education

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




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