Thoroughly investigated past due invoices and minimized number of unpaid accounts. Assigned additional diagnosis codes based on specific clinical findings (laboratory, radiology and, pathology reports as well as clinical studies) in support of existing diagnoses. Strictly followed all federal and state guidelines for release of information. Examined diagnosis codes for accuracy, completeness, specificity and appropriateness according to services rendered. Accurately entered procedure codes, diagnosis codes and patient information into billing software. Consistently ensured proper coding, sequencing of diagnoses and procedures. Quickly responded to staff and client inquiries regarding CPT codes. Demonstrated knowledge of HIPAA Privacy and Security Regulations by appropriately handling patient information. Appropriately and correctly identified errors and re-filed denied/rejected claims as they were received from the Patient Account Representative. Added modifiers as appropriate, coded narrative diagnoses and verified diagnoses. Completed appeals and filed and submitted claims. Posted charges, payments and adjustments. Carefully prepared, reviewed and submitted patient statements. Meticulously tracked and resolved underpayments. Prepared and attached all required claims documentation including referrals, treatment plans or other required correspondence to reduce incidence of denials. Performed full-cycle medical billing in a fast-paced medical billing company.
Accepted payment from customers and made change as necessary. Assisted co-workers. Assisted diners with seating as needed. Attempted to limit problems and liability related to customers' excessive drinking. Checked patrons' identification to ensure that they met minimum age requirements for consumption of alcoholic beverages. Checked the quantity and quality of received products. Cleaned and maintained the beverage area, display cases, equipment, and order transaction area. Cleaned and prepared various foods for cooking or serving. Cleaned bars, work areas, and tables. Cleaned up spilled food, drink and broken dishes, and removed empty bottles and trash. Examined trays to ensure that they contained required items. Greeted customers in the restaurant, took and rang up orders, handled payment and thanked customers. Informed patrons of establishment specialties and features.
Contacted debtors to arrange payment plans. Reported refusal to pay to the client. Set-up paper draft and ACH checks for debtors. Approved settlements.
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