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yyyyyy x. yyyyyy                                                    0000 xxxxxx xxxx , xxxx , xxxxx 00000





results-driven leader with expertise in medical billing and coding eager to contribute talents toward actively supporting a progressive organization in optimizing performance.


career profile

ø  over 18 years of healthcare, billing, coding and operations experience.

ø  associate degree in finance and graduate of coding specialist course.

ø  expertise in oversight of patient accounts, invoicing and follow up.

ø  proven background in all facets of departmental leadership.

ø  strength in hippa law and osha guidelines.

ø  outstanding skills in direction of clinical, financial and business procedures.

ø  knowledgeable in administrative leadership, quality and financial management.

ø  exceptional communications and interpersonal abilities.

ø  adept in developing strategic programs to upgrade customer satisfaction.

ø  demonstrated departmental coordination abilities.

ø  self-motivated, self-directed multi-tasker with excellent detail orientation.


technology skills

medical manager, medisoft, soft dade, idq systems, ms office suite, cristal


professional experience

winchester general hospital                                                                                                        2000 - present

billing and collection team leader

       perform billing and collections, print and mail all bills and create invoices.

       submit invoices to insurance carriers and post payments to patient accounts.

       adjust payments toward end of batch and follow up with insurance companies.

       document correspondence with insurance companies and patients.

       supervise employee staff.



med vance institute

coding specialist course, 2007


preparation for ahima certifications in cpr and hiv


miami-dade community college

associate degree, finance, 1992


other experience

prior to 2000, served university of miami/alliance one as an account coordinator, performing bill collections, daily adjustments and write-offs on 55 accounts, processing patient letters for missing information, coordinating with colleagues, tracing missing payments and generally yielding $120,000-$500,000 in collections; health south doctors hospital in account department patient finance producing correspondence eob adjustments for over 250 patient accounts, billing through hcfa and ub92 and collection skip tracing; jackson memorial hospital hematology & oncology as senior staff administrative assistant reimbursing fellowship grants, making travel arrangements, coordinating meetings and maintaining records.


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