ACCOUNTANT Professional Summary Inpatient outpatient records coding specialist ICD-9, ICD-10 ASC coding expertise. Familiar commercial private insurance carriers. Seeks position increased responsibility authority. Administrative Assistant experienced registering patients, scheduling appointments recording filing patient medical records. Enters orders information quickly accurately. Administrative Assistant experienced registering patients, scheduling appointments recording filing patient medical records. Enters orders information quickly accurately. Enthusiastic Administrative Assistant excellent people skills dedicated work ethic. Strong attention detail extensive knowledge medical terminology. Medical Coder [number] years experience hospital inpatient/outpatient surgery coding. Certified ICD-9 ICD-10. Familiar commercial private insurance carriers. Desire position inpatient records coding. Skill Highlights Knowledge HMOs, Medicare Medi-Cal Online Claim Submission Electronic Medical Record (EMR) software HIPAA compliance Claim entry payment posting ICD-10, CPT/HCPCS coding, medical terminology ​ ICD-10, CPT/HCPCS coding, medical terminology Claim entry payment posting HIPAA compliance ICD-10, CPT/HCPCS coding, medical terminology Claim entry payment posting HIPAA compliance gff Professional Experience Company Name August 2012 December 2014 Accountant City State Assisted senior accountant performance financial activities include financial statements management reports. Gathered analyzed information received inter-departmental systems G/L test inconsistencies/errors reasonableness. Researched accounting transactions identify resolve discrepancies.) Reconciled bank various G/L accounts; created invoices collected overdue accounts. Prepared P L's addition various financial statistical reports management. Performed accounts receivable accounts payable functions, balanced cash, accurately posted transactions. Identified various errors inconsistences reports used book figures G/L; worked IT resolve discrepancy new reports created. Improved reconciling variances significantly closely monitoring cash control office locations well worked office practice managers make reconciliation process efficient accurate. Company Name January 2010 January 2012 Medicare Compliane Coder City State Successfully conducted pilot project -"Medicare compliance coder" increased number payments received reducing denials write-offs. Demonstrated analytical problem solving ability address barriers exist receiving payment certain services rendered Acted liaison business department, billers third party payers resolving billing reimbursement accuracy. R earched solved claim billing issues prompt manner reduce number claims denied, rejected, sent collections. · Demonstrated knowledge HIPAA Privacy Security Regulations appropriately handling patient information. Retrieved patient medical records physicians, technicians, medical personnel assess probability insurance coverage · Acquired specific CPT ICD-9 codes ensure proper treatment billing detailed procedures · Reviewed processed visits system-generated work lists, reports, remittances insurance companies · Reviewed records completeness, accuracy, compliance regulations. Company Name January 2010 January 2012 Hospital Access Representative City State Completed registration quickly cordially new patients Confirmed patient information, collected copays verified insurance. Consistently informed patients financial responsibilities prior services rendered. Efficiently performed insurance verification pre-certification pre-authorization functions Demonstrated knowledge HIPAA Privacy Security Regulations appropriately handling patient information. Received, organized maintained coding reimbursement periodicals updates. Quickly responded staff client inquiries regarding CPT codes. Quickly responded staff client inquiries regarding CPT codes Performed quality control data entry system verify claims payments posted correctly. Company Name June 2006 June 2016 Patient Financial Representative City State Recorded filed patient data medical records. Carefully reviewed medical records accuracy completion required insurance companies. Acquired insurance authorizations procedures tests ordered attending physician. Accurately entered procedure codes, diagnosis codes patient information billing software. Consistently ensured proper coding, sequencing diagnoses procedures. Appropriately correctly identified errors re-filed denied/rejected claims received Patient Account Representative. Thoroughly reviewed remittance codes EOBS/AR's. Completed appeals filed submitted claims. Posted charges, payments adjustments. Carefully prepared, reviewed submitted patient statements. Ensured timely accurate charge submission electronic charge capture, including billing account receivables (BAR) system clearing house. Thoroughly investigated past due invoices minimized number unpaid accounts. Education UNIVERSITY OF HARTFORD 2016 Accounting City State 3.8 GPA Central Connecticut 2010 Bachelor Arts Accounting City State Graduated Summa Cum Laude Member [Club Name] Club Skills accounting, accountant, accounts payable, accounts receivable, billing, book, CPT, finance, financial, financial/ accounting, financial statements, ICD-9, insurance, leadership skills, Access, Excel, MS Office, office, Outlook, PowerPoint, Word, personnel, processes, reconciling