Billing Clerk Resume Examples

billing clerk

  • Ensured security and confidentiality of patient’s information. Kept patient’s records, payment schedules, and insurance updated into company database.
  • Encrypted medical charges through the standard codes using ICD-10.
  • Managed computer system; dealt with sending out bills to patients and insurance companies.
  • Provided direct supervision and training to new employees.
  • Performed processing functions necessary to ensure timely and accurate commercial insurance billing.
  • Processed statements, keyed data, posted transactions, and verified accuracy of input to reports generated through the use of the APP Server and Accumedics.
  • Researched and responded to patient inquiries regarding billing issues as necessary.

billing clerk

  • Perform all facets of Accounting – Audit, Taxation, Accounts Receivables and Payables
  • Computing the patients bills in the hospital
  • Post medical insurance billings.
  • Answered phones and all necessary office equipment.

billing clerk

  • Compile and prepare reports, or other information required by management.
  • Received patient payments and helped answer questions on patients bills.
  • Followed up on submitted claims; monitored unpaid claims, initiated tracers; resubmitted claims as necessary. Closed encounters using ICD 10 and CPT coding.
  • Contacted and worked with all managed care, commercial and private insurances as well as Medicaid and Medicare for processing and verifying claims.

billing clerk

  • labeling the clamais and sort them in the right place.
  • process the financial parts of the claim.
  • Issue checks and make the full or partial payment for hundreds of claimes.
  • Make the report for each claim.

billing clerk

  • Electronically submitted claims through the use of software systems. Printed paper claims for insurance companies who did not accept them electronically.
  • Printed and mailed statements to clients and organization accounts monthly.
  • Reviewed clients past due balances and sent to collections the ones that needed to go.
  • Received and posted payments from clients, insurance companies, and organization accounts.Completed necessary paperwork to get reimbursements for all drugs and vaccines given to clients.Maintained the strictest confidentiality and adhered to all HIPPA guidelines and regulations

billing clerk

  • Enter shipping information into a computer from bills of ladings.
  • Notify consignees, or customers of freight arrival and arrange for delivery or return.
  • Prepare bills of lading, invoices, and other shipping documents.
  • Direct delivery trucks to next stop for pick-ups.
  • Supervise other clerical staff and provide training.

billing clerk

  • Bill out customers for monthly water usage.
  • Serve customer needs.
  • Record daily deposits.
  • Balance cash drawer(s).

billing clerk

  • Confer with customers by telephone to determine reasons for overdue payments and to review the terms of sales, service, or credit contracts.
  • Collect and deposit money into accounts, keep records of collections and charges.
  • Set up and manage paper and electronic filing systems, recording information, updating paperwork, or maintaining documents, such as flight logs, maintenance logs.
  • Balancing membership accounts.

billing clerk

  • Discharge and inform patient / watcher with regards in their bill.
  • Assist patient or watcher for their inquiries.
  • Make the invoice for customer and enter data by using SAP system
  • Bill out the claims and follow up, to make sure the customer make the payment

billing clerk

  • Manage account balances to discover outstanding debts or other inconsistencies.
  • Collect all information needed to calculate bills receivable (order amounts, discount rates etc.)
  • Check the data input in the accounting system to ensure accuracy of final bill
  • Issue invoices and bills and sent them to customers through e-mail 
  • Issue customer account statements periodically or whenever necessary
  • Receive payments through various methods (cash, online payments etc.) and check for credibility
  • Send reminders for payments and contact customers when assigned