Medical Biller

Overview

Looking for full-time work (8 hours/day)

at $5.70/hour ($1,003.20/month)

Bachelors degree

Last Active

November 25th, 2024 (yesterday)

Member Since

October 12th, 2024

Profile Description

I have more than 5 years of experience specializing in medical billing for various fields, including OB GYN, mental health, home health care, physical therapy and pain management and Personalized prevention plan service. My expertise encompasses claims management, charge entry, issue resolution, pursuing unpaid claims, and charge posting.

I am skilled in using Electronic Medical Records (EMRs) such as Tebra, Simple Practice, DrChrono, Office Ally, Athena and Prompt.

As a medical biller, I ensure accurate claim submissions through electronic means or payer portals, address all rejections and errors within practice management systems, clearinghouse portals, and payer portals. I also follow up on assigned aging reports, post charges, and resolve claim denials, while generating weekly accounts receivable reports for claims submission and billing follow-up.

Additionally, I excel at multitasking to meet deadlines, prioritizing tasks effectively, and maintaining excellent customer service and interpersonal skills. I am a self-starter who thrives under pressure and am seeking a remote position.

I look forward to the opportunity to discuss how my experience and skills can benefit your business. Please feel free to reach me.


Work Experiences

Healthcare Coding Integrity| Medical BillerPerform posting charges.
Make sure the patient’s medical records are current and accurate.
Processed and submitted insurance claims, ensuring accuracy and compliance with regulations.
Tracked claim status and followed up on denials, appealing as necessary to ensure timely payment.
Communicated with healthcare providers to gather necessary documentation for claim submissions.
Monitored accounts receivable aging reports in EMR systems to identify overdue accounts and initiate follow-up.
Identifying trends on rejected claims to ensure timely filing.
Doing payment posting for paid accounts.
Analyze EOBs and remittance advice.
Payment posting
Bureau of Fire Protection | Liaison Officer

 Sort communications for delivery to concerned agencies.                                                           Deliver all official documents/communications to concerned agencies.                                     Maintain records and statistics of official documents delivered.                                          Monitor the progress status of the transaction.                                                                          Ensures all documents will be processed timely and submit complete and in order without errors.
Feel free to reach out and connect with me for any business opportunity.
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