Sign in Billing Manager Resume Examples
billing manager
- Developed and implemented billing policies
- Ensured proper coding standards
- Monitored charge posting, billing and collection operations
- Managed actions relating to delinquent accounts, collection agencies, special adjustments and write-offs
- Supervised, trained and evaluated billing staff
- 2006 – 2009 – Medical Assistant
billing manager/accounts receivable
- Create, maintain, and enter information into databases for patients.
- Order office supplies.
- Accounts receivable record and balancing of payments received.
- Fill in for vacations at Front desk and back office duties
billing manager
- Operate computers programmed with legal software to record fees and prepare invoices to bill clients.
- Check accounts for correct entry, mathematical accuracy, and proper codes.
- Post payments received from clients and prepare monthly reports of receivables.
- Locate and notify clients with delinquent accounts by mail or telephone.
- Arrange for debt repayment or establish repayment schedules for clients with outstanding invoices.
billing manager
- Worked insurance denials
- Used ICD 10 an CPT coding
- Took the daily deposit to the bank
- Lab posting weekly
- Electronic EOB posting
- Used both UB04 and HICFA 1500 Claim forms
billing manager
- Set up new matters in Elite.
- Upload budgets to E-Billing sites.
- Run Pre-Bills at the beginning of every month to be reviewed by Attorney prior to invoicing.
- Make edits/double check all Paralegal and Attorney billing entries to make sure they are compliant with client and carrier guidelines.
- Create and submit individual case invoices for billing entries and vendor costs.
- Update Accounts Receivable Spreadsheet as soon as new invoice is generated.
- Scan all invoices and save to corresponding folder.
billing manager
- Established career working in hospitals, billing companies, medical groups, and private physician offices. Strong organizational and prioritization abilities with excellent computer, communication and time management skills.
- Performed periodic budgeting/modeling to project monthly cash requirements.
- Prepared financial pages for presentation to senior management.
- Posted receipts to appropriate general ledger accounts.
- Led the planning and achievement of goals and objectives consistent with the agency mission and philosophy.
- Verified patients’ eligibility and claims status with insurance agencies.
- Provides training to new employees in the billing team and on new processes or procedures, as needed.
billing manager
- Weekly Payroll process
- Contact client or carrier requesting invoice payment status if over 60 days.
- Create/update fees and costs spreadsheets upon attorney request.
- Create/update vendor statement spreadsheets upon receipt of invoice.
billing manager
- Assist with IT issues.
- Proficient in Elite Enterprise, Microsoft Excel, Word, Adobe PDF and familiar with several E-Billing sites.
- Monitors the group’s work schedule and approving time-off.
- Conducts staff meetings on a regular basis.
billing manager
- Submitted claims through multiple avenues. (Online forums, 1500 forms)
- Successfully and efficiently managed company revenue by staying on top of insurance companies to expedite claims for payment.
- Created and implemented A/R report
- Reconciled denied billing to increase company revenue. (Alerting staff of denials to help eliminate excessive loss)
- Reviewed and submitted payroll for 1099 employees.
- Completed audits: billing audits, client chart audits, personnel file audits to maintain requirements set by state contracts.
- Created and implemented client tracking system in order to pull numbers to generate the PMR report required by DBHDD
billing manager
- Collected, posted and managed patient account payments, and prepared and submitted claim forms to insurance companies and other third-party payers
- Follow up on past due invoices and delinquent accounts to reduce number of unpaid and outstanding balances
- Oversee daily billing department functions, including medical coding, charge entry, claims and reimbursement management
- Processed and filed workers compensation claims
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