Guide the recruiter to the conclusion that you are the best candidate for the finance executive job. Identified account discrepancies and issues that hindered claim payments, Identified document and report payer trends, Managed high call from both inbound and outbound call from 300-1000 per day, Posed and updated account data to [company name] and client hospital systems to ensure accuracy. Communicated with clients to review and verify client billing requirements. Each job had enough bullet points to provide a well-rounded description without being too long, and each bullet point began with a strong action verb. The best examples from thousands of real-world resumes, Handpicked by resume experts based on rigorous standards, Tailored for various backgrounds and experience levels. Followed policies and procedures for collecting taxes and auditing accounts in compliance with state statutory regulations. Writing a great Medical Billing Specialist resume is an important step in your job search journey. Tailor your resume by picking relevant responsibilities from the examples below and then add your accomplishments. An accounts payable specialist resume needs to show that you’re a detail-oriented person who can get the job done. Worked with staff to secure and verify proper documentation to meet FAR and DCAA standards. Used coded data to produce and submit claims to insurance companies. Fortified financial operations by processing bi-weekly payroll and managing fringe accounts. Administered the leave of absence premium payment process for 150+ employees out on leave, Ensured the accurate preparation and balancing of payroll prior to sending billing statements, Prepared and maintained accurate billing statements reflecting per pay period benefit premium cost, previous payments, and current balance for each employee, Sent billing statements reflecting the amount owed for all enrolled insurance benefit premiums on a weekly basis, Reached out to Human Resource representatives to alert of pending benefits termination due to non-payment and benefits termination due to leave of absence exhaustion, Established payment arrangements with employees to ensure premiums are paid on a timely basis, Requested retroactive deductions of due balance upon employee’s return to work, Processed COBRA paperwork upon termination for employee and all enrolled dependents, Efficiently post all payments and report month to month finances for several clients, Well verse in centricity practice management including settings and daily operation processes, Comfortable with working insurance denials to increase overall practice's revenue, Knowledgeable in medical billing including insurance processes and payment posting for multiple clients, Delegated to cross-train employees to promote individual skill sets, Entrusted to complete specialize projects in effective and timely manner, Responsible for the automation of electronic remittance processor within centricity for several clients. The exact set of technical skills you … 878 Billing Executive jobs available on Indeed.com. Hiring Billing Clerk job description Post this Billing Clerk job description job ad to 18+ free job boards with one submission. Created and submitted claims to various insurance companies, ensuring their accuracy by contacting patients, heath companies or institutions. Researched and resolved enrollment system rejections and administrated COBRA benefits. His/her job description entails creating, implementing, and enforcing procedures and policies, as well as streamlining effective billing processes across multiple markets. BILLING MANAGEMENT. Selected to participate in a high-visibility project, which resulted in refunds in the hundreds of thousands of dollars. He/she can also be responsible for preparing invoices for the delivery of goods or services rendered. Helped employees with travel, LP and expense reimbursements. Generated and uploaded certified payroll reports, calculated training fund contributions. It’s actually very simple. Responsible for all providers and/or practices that required special accounts receivable clean-up. Main Job Duties and Responsibilities. Worked directly with the insurance company, healthcare provider, and patient to get claims processed. A billing operations manager is responsible for planning and leading the billing operations for a 15-person department. Looking for cover letter ideas? Coded and processed customer invoice payments. Your main goal will be to help guarantee the company’s revenues. To provide financial, clerical and administrative services to ensure efficient, timely and accurate payment of accounts under his or her control. We require“Billing Executive”for our client basedat Jhagadia, Near Bharuch, Gujarat.. Top 8 billing executive resume samples In this file, you can ref resume materials for billing executive such as billing executive resume samples, billing execu… Slideshare uses cookies to improve functionality and performance, and to provide you with relevant advertising. Credit Card transactions for deposits to be processed; Contacting the guest after the final invoice has been send for any potential questions and/or follow ups; Communicate challenging situations accurate to responsible departments; Guidance of client throughout the event. General Purpose. Skilled at learning new concepts quickly, working well under pressure, and communicating ideas clearly and effectively. Specialized in radiation oncology billing. The billing specialist’s job description involves computing balances, recording billing payments and compiling account statements for a company. Easily apply for the Top Billing Executive Job openings across major cities in India - Shine.com Identified and/or located patient, insurance carrier or third party responsible for payment. © 2020 Job Hero Limited. Retail Billing Operations (Cable and Wireless) -Validating the Customer order in Corporate Provision System to start the billing date of the customer.-Confirming the billing date for the next level process through SAS/COMS.-Updating Cease & Re-provide tracker with order no and Billing Date for other billing systems reference. All rights reserved. As the expert partner with the guest and be a consultant; Assisting with receiving the proper payment at the proper timing according to the contract and payment terms; Accurately forecasts all the events (bedrooms and/or catering); Print daily opera reports with the current open PM’s and doing the needful follow up with the event planner and respective organizer; Review PM’s for each group to make sure the routing for each reservation is correct; Read and visually verify information in a variety of formats (e.g., small print); Deposits to be put in Opera in the appropriate PM; Being knowledgeable about contracts, billing policies, product and services; Attend the daily service communication tool; BEO meeting; Handle the billing process; billing reviews with the guest and finalize billing accuracy with accounting; Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. When hiring managers review accounts payable specialist resumes, they’re looking for very specific educational and professional background elements that indicate an ability to keep a company’s financial dealings in order. If you’re applying for this position, you may want to list an objective at the top of your resume. 6. Brad Mainwaring. Billing Executive Jobs - Check for 3491 Billing Executive Jobs available in India. Updated vacation/PTO, Labor accounting spreadsheets. Billing Specialist job description We are looking for a competent Billing Specialist to join our team. Billing/Coding Specialist sample job descriptions, sample job responsibilities for Billing/Coding Specialist, Billing/Coding Specialist job profile, job role, sample job description for Billing… ABC COMMUNICATIONS, Hartford, VT BILLING CLERK [20xx to 20xx]: Charted impacts of new services in support of the Charlotte Billing Control Office (BCO). Almost every medium to large sized corporations requires a Billing Specialist to secure revenue through the billing process. Billed late and special meter readings and estimated readings. Performed bookkeeping work, including posting data and keeping other records concerning costs of goods and services and the shipment of goods. Responsibilities: Credit Card transactions for deposits to be processed; Contacting the guest after the final invoice has been send for any potential questions and/or follow ups; … Responsible for the collection, posting, and management of account payments. Ensuring the highest-quality coding and billing work from self and team members; Developing workflow processes and protocols to ensure billing and coding accuracy; Talent development and management; Bilingual (English and Spanish) Experience. The Billing Specialist Resume gives a list of certain core tasks such as – receiving and sorting incoming payments, checking the debit account validity period, updating accounts receivables, issuing and posting bills, receipts and invoices; ensuring all clients are properly informed about outstanding debts and their deadlines, and creating a detailed report on all billing activities. Our company is looking for a Billing Executive to join our team. Tailor your resume by picking relevant responsibilities from the examples below and then add your accomplishments. Restructured, presented and trained paralegals and attorneys on litigation billing process. Processed claims electronically to insurance carriers, Reviewed remittance advices weekly, checking for payments and denials. Verified accuracy of billing data and revised any errors. Ensured bills were submitted within the allowable timeframe and followed up on A/R reports. Executive, Computer Operator, Purchaser and more! The said job opening ison contract basiswhich will be a period ofOne yearand extended further depending upon client requirement. Worked all identified insurance requirement edits through electronic billing system, Communicated daily information needed for billing to the Medicare service center via action notes and emails, Attached I-bills, ER records, and implant invoices to paper billing when required, For denied claims, verified reason according to remittance advice then worked to resubmit claim if possible, Analyzed rejected claims and data in order to work accounts and decrease outstanding account balances, Developed and maintained a system for unpaid or partially paid claims over 45 days old, In the event of invalid diagnosis or CPT codes on original claim, contacted provider, corrected claim and resubmitted, Worked alongside billing manager to make sure all claims were submitted and resubmitted in timely manner, Submitted online claims to NCTracks and Blue Cross Blue Shield, Created and sent invoices to patients with explanation of reason for payment due, Assisted with payment posting from insurance companies and patients, Verified data entry for patient demographics and insurance information. On a particular day of every month, the landlord might demand payment of lease As an example. Ensured medical facilities were accurately billed by reviewing and assigning correct billing codes against physician diagnoses and procedures. Billing Coordinator I Resume Objective : 4+ years of experience as a Billing Coordinator. Check the medical billing job description to see what skills are mentioned there. Revamped billing quality system to prepare for important audits. Contacted customers to obtain or relay account information. Pepper some in your resume profile and job description sections. Provided customer service to group administrators and brokers of large groups by resolving membership, billing and some benefit issues. We have included a sample Billing Supervisor job description below to help you write a great job description and attract the top performers. See our sample Billing Specialist Cover Letter. maintain up-to-date billing system Created spreadsheets for President and Engineer. Find out what is the best resume for you in our Ultimate Resume Format Guide. The best Billing Specialist resume samples showcase superior numeracy skills, basic accountancy expertise, computer literacy, communication skills and respect for details. Start a free Workable trial and post your ad on the most popular job … Coded and tracked all indirect and direct shipments. Billing Specialist Job Description What is a Billing Specialist? Computed credit terms, discounts, shipment charges, and rates for goods and services to complete billing documents. Submitted invoices with corresponding fee approval and documentation. Distributed workflow and audited invoices assuring quality of work.