Skills:
Hospital patient floor care, admitting clerk, filing and medical recorder clerk, medical terminology, ICD-9, Medisoft, CPT 4, IDX Billing System Manage collation of patients chart, comply with policies and procedures of facility Review incoming documents that will be required to bill Medicare, other insurance companies, and members for products sold. Reviews to insure that documents are complete and meet the criteria for Medicare compliance. Reach out to members and/or physician offices through phone or fax to resolve issues with documents that do not meet criteria or that are missing information. Receive incoming phone calls from members or physician offices to answer questions or provide guidance. Managed and store documents to insure that any audits meet compliance expectations. Accounts must be updated to reflect documents received. Comprehensive knowledge of remittance Process cash applications, and processing purchase orders. Process and prepare personal loan documents, claims processing Excelled as call center representative. Accomplished accounts payables, receivable. Purchasing . Type of accounts responsible for Account Takeover, Non-Receipt, Counterfeit, Skimming, MOTO, Lost/ Stolen. Disputes Types: Merchandise or service not received, Merchant credit or not received, Defective or Wrong merchandise, Quality of goods and service, Canceled transaction, Credit appears as a charge and Double or multiple charge, Paid by check, cash , other credit card, Amount of charge increased after sale Unauthorized Authorized . Lab Processor Assembly line, packer order filler. Office Machine Experience: Opex 50, Opex 150, NCR 600, Image processor E-Series Computer Operations. Word, Edge, C-Focus, Filenet, Fidelity, Oracle, FDR, Hogan SAP, E-Fox, Outlook , Data Entry