• 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