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Medical/ DME Billing Resume
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| Desired Industry: Healthcare |
SpiderID: 33198 |
| Desired Job Location: Detroit, Michigan |
Date Posted: 1/30/2010 |
| Type of Position: Full-Time Permanent |
Availability Date: 2 Weeks |
| Desired Wage: Open |
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U.S. Work Authorization: Yes |
| Job Level: Experienced with over 2 years experience |
Willing to Travel: Yes, Less Than 25% |
| Highest Degree Attained: Other |
Willing to Relocate: Yes |
Objective:
Seeking a challenging and rewarding position utilizing my skills and strengths for a progressive company.
Experience:
Mountain Comp Health Corp, Whitesburg, KY 9/00-Pres
Reimbursement Coordinator
This position is responsible for the following duties in a high volume multi specialty provider’s office:
Daily coding and posting of charges.
Daily cash receipts posting and bank deposit preparation.
Weekly billing and collections for all Medicaid, Medicare and third party carriers.
Insurance and pre certification verification.
Forms Procurement.
Inventory Control.
Patient pay billing and collections.
Effective Management of the A/R through adjustments, rebilling and research of accounts.
Accounts payable functions.
Letcher Manor Nursing Home, Whitesburg, KY 11/99-7/00
Bookkeeper
Medicare, Medicaid and third party billing and collections for a 152 bed nursing facility.
Managed Resident fund accounts.
Patient pay billing and collections.
Admissions intake.
Woodbridge Foam Corp, Whitmore Lake, MI 6/99-10/99
Accounts Receivable and Payable Clerk
Handled daily and monthly accounting functions of the accounts receivable, accounts payable, sales, journal entries, cash forecasting and other general projects as assigned.
Roush Industries, Livonia, MI 6/98-11/98
Accounting Clerk
Handled all accounts receivable duties through order entry, billing, collections and inventory control.
Acted as administrative support to all outside sales staff.
Major Pharmaceuticals, Livonia, MI 11/96-6/98
Accounts Receivable Analyst
Handled accounts receivable functions for multi locations
Through billing and collections.
Cash application management.
Coram Healthcare, Plymouth, MI 11/95-11/96
Reimbursement Coordinator
Daily and weekly DME and pharmacy billing to Medicaid and third parties.
Daily posting of cash receipts.
A/R maintenance through rebilling, status and research of outstanding claims.
Trader Publishing Company, Livonia, MI 7/92-7/95
Billing Clerk/CSR
Weekly billing to all regional publication vendors.
Customer service to inbound call center.
Education:
Schoolcraft College, Livonia. MI 8/93-4/95
Took various business courses to further enhance my high school and vocational objectives.
William D. Ford Vocational/ Technical Center, Westland, MI 8/91-6/93
Completed two years of the accounting/computing courses. Received recognition in outstanding achievement, high competencies and perfect attendance.
Wayne Memorial High School, Wayne, MI 8/90-6/93
Merit Diploma for general and advanced studies
Candidate Contact Information:
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