Supervise and manage all billing processes
Provide solutions to complex billing issues as they occur
Initiate and implement logistics in billing functions
Assist in implementing the day-to-day functions of the Billing department
Oversee and streamline billing and collections processes
Assist in balancing accounts receivable and reconciling statements as needed
Conduct routine staff meetings regarding billing planning and implementations
Assist in standardizing the methods in which work will be accomplished
Carry out quality billing procedures and practices
Help out in implementing the day-to-day functions of the department
Assure that client or patient information records are appropriately filled
Write down payments received inappropriate log
Support other personnel and departments in billing processes
Maintain registration, coding, and batching for billings
Support and assist audit teams in verifying billing data and bills
Carry out quality billing procedures and practices
Manage Credentialing enrolment and Software issues
Back office support virtual assistance 
Streamline Front desk process 
Clinical Services improvement 
assisting in clinical business to increase revenue

Responsible for the billing processes in an office and are mainly in charge of recruiting and training staff, assigning tasks, and implementing quality assurance processes and billing systems. Worked to facilitate individual and team development that drove positive results. Maintained a good working relationship with other physicians, hospital administrators and medical records directors. Created reports analyzing all receivables to ensure accurate receipt of payments. Analyze billing reports to rectify discrepancies with various insurance managers ensured services/supplies were billed timely and appropriately and rejection/errors researched and resolved to meet timely filing deadlines. Managed front desk patient operations and resolved billing issues submitted electronic claims to Medicare and CSC (Medicaid). Posted insurance payments to patient accounts charged with patients collections and re-billing various insurance companies; formulated appeal letters instrumental in setting up two new billing locations, trained new staff, writing office policies, software updates, phone system, and work station installations created and implemented a billing and instructional manual for new employees. Personally assisted and worked closely with doctors on a daily basis to ensure smooth flow of daily operations and patient satisfaction as well as opened and closed office and organized front desk schedule. Managed all out going claims to various insurance companies as well as any resubmission and follow up when necessary. Highly knowledgeable on workers compensation as well as no fault claims. Maintained ongoing daily operation of front desk such as billing, diagnosis entry and data entry by using procedure codes and modifiers. Monitored all accounts receivable functions – insurance collection calls, follow up on denials and any open balances and ensured accuracy of all expense balance

Supervisor medical billing / oversee daily billing department functions, including medical coding, charge entry, claims, payment posting, and reimbursement management.
Accurately input procedure and diagnosis codes into billing software to generate invoices. Used electronic charge capture practices such as billing and account receivable (BAR) system and medical billing clearinghouse accounts to submit codes and invoices on time. Follow up on past due invoices and delinquent accounts to reduce number of unpaid and outstanding balances.
Document patient data and medical records, and perform routine medical record audits to comply with insurance company requirements.
Uphold and reinforce compliance with hospital policies and federal regulation such as HIPAA.

Medical billing-Reporting -collection-software-EDI & Account Receivable

Worked as medical coder. ER Coding billing services.

MAJOR STRENGTHS • Trained in preparing and submitting clean claims to various insurance companies
• Proven ability to prepare and review patient statements and resolve patient issues regarding billing • Indepth
knowledge of processing full-cycle billing and charge entry for all types of claims • Familiar with
interviewing, selecting and evaluating performance of all direct billing reports • Knowledge of medical and
billing terminology. • Performed day to day functions associated with coding, abstracting and revenue cycle
• Reviewed patient records for proper documentation • Assigned ICD-9/ICD-10-CM codes for procedures
and diagnoses • Entered and verified abstract data elements ADDITIONAL CAPABILITIES • Excellent
written and verbal communication skills • Highly motivated personality with positive approach • Proven
ability to speak in a confident and assertive manner • Exceptional telephone etiquette Work Experience
Responsibilities include: Billing for medical and all commercial carriers, following up on unpaid accounts
or denying claims for their status, heavy data entry tasking, answering phones, filing, faxing and copying
documents. Develop spreads for tracking claim checks for physicians. Look up ICD-9 codes to verify
if a code has been changed and enter deposited and updated patients' demographics using the different
system. Verify Medicaid statuses using ePACES online system. Duties included: Performing general
administrative office assignments, scheduling appointments for patient visits, documenting clinical notes,
filing and maintaining health information records. Functioned as a communication link within the office and
processed correspondence in a timely and systematic manner. Other responsibilities: Complying and preparing
reports and documents accurately, scheduling meetings and work assignments to meet deadlines, answering
telephones, taking messages, ordering, receiving and maintaining