Sean

7/21/2010
washington, DC

Position Desired

Healthcare Administrative & Clerical
washington, DC
Yes

Resume

OBJECTIVE: To utilize my skills and experience in the Health Information Management field.

EXPERIENCE:
Reginald S. Lourie Center, Rockville, MD
Billing Specialist – 8/2008 – Present
Set up and maintain clinic patient financial files; enter new patients into Tiger system; print schedules and fee tickets daily; post charges, payments and adjustments; upload charges from Tiger to PayerPath to be sent electronically to applicable insurance companies, Medicaid and Medicare; print HCFA forms for third-party insurance companies; prepare statements for private pay clients; follow up with applicable insurance companies after receipt of EOB for services not paid; access Value Options website for new authorizations and enter in system; Provide clinicians with a weekly productivity report of all charges, including cancels and no-shows and; monitor all Medicaid clients eligibility twice a month.

QCI Behavioral Health, Largo, MD
Data Specialist – 9/2007 – 8/2008
Answer phones, maintain provider schedules, fee tickets and contact notes. Process referrals, coordinate intake appointments, provide oversight to student assistants, creating/maintaining client charts, monitor client visits, prepare billing, insurance verification, secure/track Medicaid authorizations, maintain client database/spreadsheet and arrange transportation, and posting of all payments.

Family Service Foundation, Inc, Landover Hills, MD
Front Office Assistant 9/2006 – 9/2007
Answer phones, schedule appointments, billing, prepare deposits, pull charts, insurance verification, securing authorizations, receive referrals (log, schedule initial intake and track process), payment posting, and distribute vehicles payroll checks, and gas card, and arrange transportation.

ADDITIONAL WORK EXPERIENCE
Chevy Chase House/The Georgetown Retirement Residences, Washington, DC
Business Office Manager Assistant 4/2006 - 9/2006 (Temp positions)
Account payable/receivable, collect resident rent, main liaison for vendors/contractors, handle petty cash and resident on-hand cash, daily bank deposits, front-desk back up, order supplies, account reconciliation, new resident/employee file set-up. Handle all resident billing and accounts payable inquires. Assist with Resident Activities.

Counseling Services, Inc. Laurel, MD
Office Assistant 12/2003-7/2006 (PT position)
Answering of phones, client file maintenance, appoi...

Login or Register to view the full resume.