Medical Biller Resume

This medical biller resume contains unique guidance towards effective resume writing. This sample highlights the education, experience, and skills in an informative and convincing manner. We hope this resume will persuade your employer to make an interview call for the position. You can review this sample and get effective ideas for writing a perfect resume.

Medical biller provides assistance to the billing department in a health care organization. The position demands compiling and tracking the outstanding balances owed to medical facilities. Some of the responsibilities of a medical biller include maintaining payment records of patients, making payment arrangements and collecting due accounts.

Learn the most powerful tips and techniques for writing a perfect resume. You can customize the sample as per your skills, qualifications and experience.

Sample Medical Biller Resume

Frank Augustin

Address: 67 Kim Park, Texas

Phone No: 646-987-5320

Email ID: a.frank@example.com

Career Objective:

To gain the position of a medical biller, where I can utilize my experience and skills in delivering best service in a prestigious health care organization.

Core Competencies:

  • Comprehensive knowledge of the methods and practices of medical coding
  • Extensive knowledge of medical billing systems like Medicare and Medicaid
  • Familiar with insurance plans, medical terminology, medical codes, billing procedures, and government regulations
  • Skilled in operating software programs, software billing system and office equipment
  • Possess excellent interpersonal, management and communication skills
  • Ability to develop and maintain  positive relationship with doctors and patients
  • Excellent communication skills, both in oral and written

Professional Work Experience:

Paradise Care, Texas

June 2005 till date

Medical Biller

  • Responsible for collecting delinquent accounts by establishing payment arrangements with patients
  • Handle the tasks of maintaining patient’s documents and their addresses
  • Perform responsibilities of developing billing manuals and organizational procedures
  • Monitor payments and follow-up with patients in case of payment lapses
  • Perform the tasks of maintaining Medicare bad-debt cost report by tracking billings, compiling information and monitoring collections
  • Secure outstanding balance payments for hospital employees by establishing payroll deductions and obtaining signatures for automatic transfers
  • Coordinate with small claims court and collection agencies to collect delinquent accounts

Saint Christ Hospital, Texas

April 2003 to December 2004

Medical Biller

  • Assign the tasks of maintaining records of medical billing and claims, medical insurance and monetary settlements
  • Prepare and maintain patient’s medical treatment record for proper and timely disbursement of the payment
  • Handle the tasks of processing  bills and handling reimbursements to patients
  • Responsible for submitting claims for doctor’s visits, diagnoses and procedures to patients and insurance companies
  • Assign the tasks of managing and overseeing complete billing cycles
  • Prepare accounting records and handle patients billing enquiries

Certifications:

Diploma in Medical Billing, Texas in the year 2001

Educational Summary:

Achieved bachelor’s degree in Accounting

University of Texas in the year 2000

Personal Details:

Name: Frank Augustin

Date of Birth: 13/01/1978

Employment Status: Full time

Relationship status: Single

Reference:

Will be pleased to furnish upon request

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