• In depth
knowledge of verifying billing accounts and verifying and correcting discrepancies • Strong background in facilitating prompt payments
of invoices • Hands on experience in generating financial statements and reports in order to detail the status
of accounts receivables • Proficient in soliciting payments from delinquent accounts by employing workable follow - up procedures • Considerable
knowledge of evaluating patients» financial statuses and designing appropriate budget plans •
Functional knowhow
of reconciliation
of clients» accounts on a periodic basis • Well versed in handling complex billing structures • Proven ability to interpret billing data and use it to make cost effective decisions • Familiar with popular accounting software such as Deltek • Working
knowledge of ICD - 9, CPT and HCPCS • Sound
knowledge base
of medical terminology and its usage in billing terms • Demonstrated ability to work in a dynamic billing environment prone to detail orientation • Capability
of handling billing discrepancies in accordance to the rules and regulations
of the organization • Comprehensive understanding
of the protocols governing
medical billing procedures • Able to build and maintain rapport with patients and insurance company personnel • Substantial
knowledge of Medicare and Medicaid policies • Keen knowhow
of medical billing and collection practices • Particularly effective in third party operating systems and basic
medical coding procedures