From: route@monster.com
Sent: Thursday, December 29, 2016 6:18 AM
To: hg@apeironinc.com
Subject: Please review this candidate for: csr dallas
This resume has been forwarded to
you at the request of Monster User xapeix03
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Lornetta Alexander 1643 Ash Lane Corinth Texas 76210 (225)916-9254 lornettaalexander@gmail.com Objective: Analytical and
precise individual looking for a position as a Medical Coder with skills
utilizing profound knowledge of medical terminology with an acute
understanding of CPT and ICD9 coding. Experienced in electronic medical
records system with the knowledge to bill proficiently as well. Well-spoken
and outgoing team player equipped with effective problem solving skills,
accustomed to working professionally and efficiently in team oriented, fast
paced environments. Demonstrated telephone etiquette along with proven
listening skills and strong attention to detail. My objective is to become
the best at the task given. I have the ability to master skills within a
matter of time. Also I possess the expertise of detail and planning
accordingly. Skills and Qualification |
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Quick
Response |
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Troubleshooting |
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Technical
Support |
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PC
Proficient |
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Call
Forwarding |
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Data
Entry |
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Data
Updating |
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Compliant
Processing ·
Database
Management ·
Client
Registration ·
Billing
and Disbursements ·
Departmental
Coordination ·
Microsoft
Word and Excel Expert ·
Short
Hand key Proficient |
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Experience
Impact
Behavioral Health
April
2015-Janurary 2016
Billing
Coordinator
Essential Duties &
Responsibilities
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Conducts ongoing evaluation of billing and coding policies
and procedures to optimize efficiency and ensure compliance with regulatory
and contract requirements.
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Trains and evaluates staff with regards to billing
procedures and policies to ensure compliance.
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Reviews current status of patient accounts to identify and
resolve billing and processing problems in a timely manner.
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Maintains contacts with medical records and other
departments to obtain and analyzes additional patient information for
documenting and processing billing.
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Responsible for processing all charge entry functions
ensuring that accurate and up to date CPT/ICD-9 codes are used; reviews for
current insurance, co-pays and sliding fees prior to submit billing; keeps
providers and PSR personnel up to date with same.
·
Responsible for timely submission of patient billing
information to outside billing agency.
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Oversees compliance with payor contacts ensuring that
claims are paid timely and accurately and manages payment processes.
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Identifies and resolves patient billing complaints
Magellan Health Service
January 2015-September 2015
Member Service Representative
Essential
Duties & Responsibilities:
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Answer
Member Services’ calls by the 2nd ring, unless on another call.
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Ensure
that callers are not placed on hold for longer than 2 minutes.
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Document specifics of each call in the Call Tracking Module
· Respond to voice mail at least twice daily.
· Respond to Member/Provider/Inquirer’s e-mail requests on
the day the e-mail was received.
· Research any prescription drug issue within the day of the
request.
· Research any copay needed within the day of the request.
·
Research
any bills that a Member has received and respond back within 48 hours of
notification.
Xerox ACS
Company
August 2013-
January 2015
Customer Support
Specialist
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Answer phone calls promptly
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Direct and transfer calls
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Assist with general answers for economic stability programs
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Send numerous emails daily
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Assist with irate customers to ensure customer service
Education
Virginia College of Baton Rouge
Medical Billing and Coding
October 2011-July 2013
GPA 3.5
Woodlawn High School
August 2006-May 2010
DECA member
GPA 3.2
References are available upon request
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Languages: |
Languages |
Proficiency Level |
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English |
Advanced |
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