I am a highly organized person that has billed for seven very busy providers all by myself for seven and a half years. Preparing insurance application for new and existent clients. Politely assisted customers in person and via telephone. Verified patient's insurance coverage, and obtain authorization for office visits and procedures. Benefits: Health, Dental and Vision insurance, PTO, 401K with matching, Life insurance, Free/Discounted Health & Dental visits for employee & tax dependents, discounted wellness memberships, and more! Follow-up on rejected and/or denied claims and resubmit or bill the patient if applicable. Job Description This Data Entry Specialist job is for candidates who are data-driven experts with great attention to detail. This entry-level position requires strong attention to detail and the ability to communicate specifics to customers who may not understand certain insurance policies. Verified all loan applicants credit and insurance, Contact patients to collect outstanding balances on accounts. Able to lead and take control of any situation. As is the case with most jobs, it takes work to become an insurance clerk. Achieved the highest amount of monetary collected in our department, and organized work flow while taking on several other task. Scheduled patient appointments and answered phones. Insurance Clerks are responsible for processing insurance applications and updating policy records. examine documents for completeness, accuracy, or conformance to standards. The most successful Insurance Clerk resume samples showcase computer literacy, attention to details, the ability to negotiate and transmit information, researching skills, decision-making and problem-solving abilities, and communication skills. Prepare, update and issue periodic reports to department management team, Assist account specialists with updating and maintaining insurance loan files, Communicate daily with customers, insurance agents and our third party insurance tracking vendor to ensure proper coverage is in place at all times, Sort and deliver departmental mail from mailroom, Reconcile checks, cash and paperwork as necessary, May use a number of computer programs to store and organize data, Commitment to maintaining superior customer relationships, Respond in timely manner to requests in-person, over the phone and/or in writing, Retrieve information and files and requested, Maintain office inventory and order supplies, Fax invoices and make telephone calls for additional or missing information on a rental invoice, Review invoices and dunning letters on a daily basis; make corrections using the Interactive Adjustment system, Run macros to produce corrected invoices, rental agreements, customer letters and adjustments, Request or retrieve signature and voucher copies via the Imaging System or contacting the rental location, File Insurance Replacement and Central Billing Customer Service correspondence, Transfer billing for partially paid rentals via the Interactive Adjustment system, Place files with a third party collection agency, The ability to multi-task and work independently, Previous billing or quality assurance experience at an outpatient clinic, Ability to tackle a problem by using a logical, sequential approach, Prior experience working with data and reviewing trend/patterns, General understanding of mortgage loan servicing, Distribute incoming mail to the appropriate collector and/or customer service representative, Process adjustments to the IR receivable utilizing the Interactive Adjustment system, Research on account, open credits, suspense and claims paid items, Identify return mail items, make address changes, and report the AWD/BCD that requires correction to IR operations, Collect on consumer and commercial accounts for the Canadian IR receivable, Minimum one year business office experience -collections or customer service is a plus, Excellent organizational skills and the ability to handle multiple tasks, Strong knowledge of MS Outlook; MS Word; MS Excel is essential, Basic knowledge of Blue Zone is desirable, Proficient in processing adjustments via the Interactive Adjustment System, Processes transactions in NYBEAS, assists HBAs with completing enrollment transactions and corrections to enrollment data, Reviews and sorts correspondence received from enrollees and agency HBAs, and processes as per the rules and regulations of NYSHIP, Provides general and specific NYSHIP program, enrollment and eligibility information to HBAs, enrollees, or other applicable parties in State agencies or NYSHIP participating public employers, Explains and interprets applicable rules, regulations, polices and/or procedures to HBAs, enrollees, or other applicable parties in State agencies or NYSHIP participating public employers, Reconciles accounts which include, but are not limited to, processing transactions, sending bills, and resolving discrepancies between the payroll and the enrollment systems, Provides general and specific NYSHIP program, enrollment and eligibility information to HBAs and enrollees, Explains and interprets applicable rules, regulations, policies and/or procedures in person or by phone to HBAs and enrollees, Processes complex NYBEAS transactions and corrections to enrollment data, Performs complex enrollee and agency account reconciliation, Assigns and reviews work for accuracy of subordinates, Prepares monthly narrative and statistical reports, Answers complex questions posed by staff, enrollees, and HBAs about NYSHIP, Contact Employer and patients on a daily basis and gather appropriate billing information necessary to bill the Employer or Comp Carrier, Be well versed with Electronic Medical Records to be able to print documents needed for Workers Comp and No Fault claims for the mailing of paper claims, Interacts with Medical Billers and Coders to assure compliance and appropriate billing practices, Handle triaging phone calls to appropriate Medical Biller when appropriate, Process credit card phone payment through E-processing, Be cross-trained on payment posting to fill in when needed, Maintain confidentiality in all aspects of the job, Some experience in the Medical or Work Compensation field is a plus, Ability to perform standard office procedures according to established protocols, Pleasant personality, great critical thinking skills and great problem solver, Knowledge of and ability to use computer systems and other office equipment, PC skills, with emphasis on Windows applications, and ability to use a mouse, Ability to answer a multi line phone system, Thorough knowledge of medical terminology, anatomy, physiology and disease process, Ability to work independently yet in conjunction with a team, Ability to adapt to a changing and growing atmosphere, Knowledge of medical reimbursement methodologies, Ability to speak in a group setting. Escalates more complex questions or issues appropriately, Complies with contract requirements, business unit rules and related industry and legal regulations, College Degree required; may hold Bachelors degree, Typically, 2-4 years of working experience; Buy-in experience preferred, Excellent written and verbal communication skills and customer service skills, including professional telephone skills, Ability to meet production and quality standards, General knowledge of office procedures and record keeping methods, Operate a personal computer and a variety of office equipment, Applies developed knowledge of the job skills, company policies, and procedures to complete complex specialized assignments/tasks in creative and effective ways, Has a comprehensive understanding of the general/technical aspects of the Healthcare billing forms and the basic understanding of the claim process or bill processing, Works on assignments that are complex in nature and require considerable judgment, initiative, and technical/specialized knowledge to resolve problems and/or develop recommended solutions, Work is completed with minimal supervision and assignments may be completed without established procedures; and, Minimum requirements include graduation from high school and one year of experience as a data entry operator or typist; or an equivalent combination of education and experience, Maintain HIPPA Confidentiality at all times, Working knowledge of data entry and verification methods, Ability to self-motivate and work independently, Ability to read and interpret basic to moderately complex documents such as operating and maintenance instructions, procedure manuals, and government/healthcare guidelines, Creates, prepares and assembles insurance documents and other specific documentation as directed, Checks and verifies accuracy and completeness of documents and information, Enters data into prescribed systems, spreadsheets or software as directed, High School Diploma or Equivalent and 1 or more years of experience in the Clerical Support area, Agriculture or crop insurance/industry experience, Ability to work in an environment with quality and quantity standards, Ability to work independently in a team environment, Basic Microsoft Office skills and ability to adapt to other systems, Keying/uploading insurance fees into practice management system, High school diploma or equivalent; Associates Degree or equivalent from a two-year College or technical school preferred, Three five years experience in a medical office, hospital, outpatient surgery center or related field, Computer experience, Excel, Word, Medical Billing Software and Applications, Collect, organize and prioritize all accounts for completion of the duties listed below and accurate documentation of the completion of those duties in the Meditech computer system with or without reasonable accommodation, Accurate pre-registration, insurance verification, authorization, pre-certification calculation of estimates and patient contact with estimate calculations of amounts due, financial counseling and collection of estimated/or documented funds due to the facility, Demonstrate knowledge and understanding of insurance requirements for proper reimbursement with the ability to decipher the insurance information provided making necessary decisions and actions to assure all necessary information is obtained with or without reasonable accommodation, Hospital, physician or insurance experience helpful, Processes data entry between systems as needed, Distributes systems and administration reports, Acts as a back-up for other clerical functions, Performs other general clerical duties as request to support the office, Processes email requests from associates that work from home, mails applications when necessary, Effective oral/written communication skills to enable constructive interaction with others, Ability to retrieve and document file documents stored in alphabetical order and follow routine directions; filing experience in an office environment preferred, Basic typing skills and the ability to use computer systems with accuracy and efficiency, Working knowledge and skill with personal computers, Ability to navigate between multiple on line systems, with proficiency, 2 years' of experience working with dental or medical insurance billing and payment processing. 1,641 Data Entry Resumes available in Saint Clair Shores, MI on PostJobFree.com. Recorded information about financial status of customers and status of collection efforts. Creating a strong Insurance Clerk Resume is the first thing you need to do to grab the attention of hiring managers and recruiters while hunting for a Insurance Clerk job. Skills : Microsoft Office, Scanning, Postage Machine, Fax Machine, Filing, Balancing. INSURANCE CLERK Summary Hardworking Insurance Clerk with specialties in [Insurance Type] and [Insurance Type]. Guide the recruiter to the conclusion that you are the best candidate for the insurance clerk job. Research and resolve unpaid insurance claims, Research and reconcile credit balance accounts and process adjustments, Register new patients and update demographic information on established patients, Typed orthodontic treatment correspondence from dictation, Prepared and filed insurance claims for orthodontic reimbursement benefits, Communicated with insurance carriers to address questions/problems regarding claims, Assisted at front desk greeting patients/parents checking in/out. Prepared itemized statements, bills, or invoices and record amounts due for items purchased or services rendered. The caller can use a landline, mobile phone, or satellite phone to make the call. Previous Companies: Insurance Clerk Job Description. In some cases, younger people with disabilities whose status is identified by the SSA can also avail the insurance program. Input data of all incoming patient optical orders in a timely manner and verified that the order reflects the prescription written and stored in the medical record, Balanced the daily optical payments received by each optician to the postings that the data entry clerk entered, Posted optometry charges, payments and optical orders received, Sold eyewear and contact lenses and informed each patient of beneficial options regarding specific optical needs, Checked-out patients and scheduled return appointments, Returned defective merchandise to manufacturers in a timely manner, Ordered frames and lenses from various companies for all eyeglasses sold, Filed all vision claims and some medical claims via internet or HCFA 1500 paper forms, Managed the billing of companies that provide safety eyewear for their employees using Microsoft Excel to create invoices, Verified vision insurance benefits for patients via internet or phone, Opening and sorting received mail which consists of dc photo and red-light traffic and parking tickets containing payments and/or correspondence, Separate traffic tickets/payments from parking tickets/payments, Process ticket payments onto database using a cashiering machine which allows a receipt to print for our records, Calculate total number of checks/money orders to be deposited into dc accounts, Encode monies with encoder machine then scan checks with the scanner onto the database for our records, Fill out Bank of America deposit slips, make copies, and personally deliver checks to bank. Use numbers to help contextualize your achievements.. An applicant tracking system (ATS) is a piece of software employers use to collect, scan, organize, and rank applications. Sorted and distributed cities interdepartmental/postal mail. Summary : Seeking a position as a Lead Insurance Clerk where I can utilize the skills that I have acquired and the opportunity to learn and grow in the Medical Field. 2 Years of medical insurance verification REQUIRED with Commercial Insurance and Medicare Replacement Plans. Prepared forms outlining hospital expenses for governmental, welfare, and other agencies paying bill of specified patient. Use these resumes as templates to get help creating the best Insurance Clerk resume. who continually maintains a positive attitude while interacting with demanding clients. Produced information by transcribing, formatting, inputting, editing, retrieving, copying, and transmitting text, data, and graphics. To work as an insurance clerk for "Allstate Insurance Corporation," and prepare, file, store, and maintain documents of policy holders related to all types of insurance. Resumes. Send claims to insurance companies for payment. Formatting a resume so that it looks professional and attractive is important. Typed insurance assignment form with data, such as names of insurance company and policy holder, policy number, and physician's diagnosis. I love what I do. Performed various clerical and administrative functions, such as ordering and maintaining an inventory of supplies. I am energetic and adaptable. Verified accuracy of billing data and revise any errors. Worked with and have knowledge of Medicare and Medicaid. Your address doesn't need to include your street name or house number - listing your city and state works just fine. Effectively communicated with and supported sales, marketing, and administrative teams on a daily basis. Make sure that the jobs, experience, and accolades that you include are relevant to the position youre applying for. Estimated $53.2K - $67.4K a year. Summary : Able to learn new tasks quickly and proficient in growing key customer relationships. Whenever you can, use numbers to contextualize your accomplishments for the hiring manager reading your resume. Telephone calls are a communication means through which a caller is connected to the called party. Traveled to different offices to ensure all billing and tracing logs were up to date. Tracked accumulated hours and dollar amounts charged to each client job to calculate client fees for professional services, such as legal or accounting services. Skilled in providing rate quotes for new and existing policies, handling payments and making changes to policies. British . Skills : Typing, Filing, Coding, Posting, Collections, Meditech, Easy Dental, Outlook. Objective : Seeking Billing And Insurance Clerk position within an organization that can fully utilize skills to achieve their business needs and objectives. David L. Keller 3446 South Street Midland, TX 79701 Phone: 432-934-8200 Email: dlkeller@anymail.com Career Objective: To work as an insurance clerk for "Allstate Insurance Corporation," and prepare, file, store, and maintain documents of policy holders related to all types of insurance. Answered patient's questions regarding statements and insurance coverage. Telephoned, wrote, or wired insurance company to verify patient's coverage and to obtain information concerning extent of benefits. Worked audit trials, claim error reports and all denied claims by insurance companies. Worked with sales professionals to get customers their confirmation paperwork. Able to put together a system to make the checking of tax forms more efficient and others were able to use this system to help them as well. Modify, update, and process existing policies to reflect any changes in amount of coverage or type of insurance, Review and verify data, such as age, name, address, and premium amount, Correspond with insured or agent to obtain information and inform them of status changes, Collect premiums, issue receipts, and compile periodic reports, Explain features of insurance policies, principles, and procedures. Maintenance Clerk JBS Foods Ontario With approximately 3300 employees JBS Food Canada ULC JBS Canada is one of Canadas largest beef processors Consisting of four locationsthe main processing facility located in Brooks Alberta where approximately 4200 head of cattle are harvested and processed daily; the Head Office and a case ready plant both based in Calgary Alberta; and JBS Ontario a case . Took the initiative created a shortage log to keep track of shortages and overages that were adapted and implemented for the whole company. as required, May prepare standard departmental reports, forms, etc, May process credits and payments as appropriate, Track and report payments, bills and credits as required, Perform other duties as assigned or required, Experience in using Microsoft Office Software products required, General knowledge of other personal computer applications preferred, Completes complex research tasks, assignments and defined processes with some level of independence, Multiple assignments worked and completed simultaneously as directed by leadership, Identifies, prioritizes and resolves most questions and issues independently. Create weekly/monthly front and back end promotional displays using appropriate POS materials. Mailed checks (payments for services rendered) to healthcare providers. Onsite Duties: Matches proper . Mail correspondence, shortpays, underpayments, appeal processes, Has working knowledge of payor contract language, guidelines and reimbursement structures, Very detailed, organized and is able to multi-task, Excellent communication skills and computer skills, Creates new business and renewal packets/kits and ensures paperwork is sent to applicant, Conducts application entry through prepping and coding information into system, Handles routine verbal and written inquires and transactions concerning policies and invoices, Documents and maintains insureds files and system on all transactions. Data Entry resumes in Saint Clair Shores, MI. Secretary Answered an average of 30 calls per day by addressing customer inquiries, solving problems, and providing new product information. Located and notified customers of delinquent accounts by mail, telephone, or personal visits to solicit payment. I believe in being a team player, and a leader. Inspect vehicles and take pictures of vehicles and risk locations. Assign appropriate ICD9 and CPT codes to claims, Work denied claims and make corrections for resubmission, Credential providers with various insurance companies as necessary, Post Payments and balance batches and end of day. Worked closely with long-time customers to help them achieve their insurance goals. Assisted in all other functions pertaining to Human Resources. Specializes in smaller insurance firms and personal lines specialists. Worked closely with the accounting department for posting payments, balancing, and data entry. Using the templates, you can rest assured that the structure and format of your Insurance Clerk resume is top notch. Prepared correspondence and assist physicians or medical scientists with preparation of reports, speeches, articles and conference proceedings. Maintained office supplies inventory by checking stock to determine inventory level; anticipated needed supplies; placed and expediting orders for supplies; verified receipt of supplies. Business Analyst Cover Letter Sample Cover Letter Templates, free sex galleries insurance underwriter cover letter example kickresume, contos dunne communications cover letter Scheduled and confirmed patient diagnostic appointments, surgeries and medical consultations. Maintained communication with all levels within and outside of the organization. I have been in the medical billing field for thirty years. Summary : An increasingly responsible position in Insurance Clerk, where skills and abilities will result in an expanded clientele and a more profitable organization. Generated a spreadsheet indicating loan to value ratios which is revised quarterly and submitted to the Board of Directors. Keeping current and accurate files for clients. Responsible for gathering all new customer information and creating accurate customer files. 27 clerk insurance billing jobs available on HospitalCareers.com. Posted or attached information to the claim file. We Offer: Medical and Dental Insurance After 90 Days Paid Life Insurance 401K 4% Annual Salary Match Six Paid Holidays Each Year Paid Vacation Job Security We have a small machine shop so this individual will wear several hats. Balanced daily our processing system and distributed work to employees prior to normal business hours. Experienced in billing and coding. Recommended terminal locations to meet specific telecommunications needs of a wide range of customers. Quick and accurate typing skills, and impeccable organization, are required .
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