Bachelor of Science in Commerce major in management.
Notre Dame of Marbel University
"Sure! My name is Mel, and I have 22 years of experience in the healthcare industry, specifically in medical billing and coding. I graduated from Notre Dame of Marbel University in 2001. Currently, I work as a Billing Auditor and ICD-10 Coder, where I oversee billing processes and ensure accurate coding for patient records. I'm passionate about my work and always seek ways to improve efficiency and accuracy in billing practices.
Outside of work, I'm focused on finding a remote position that allows me to spend more time with my family while continuing to advance my career. I'm dedicated, detail-oriented, and enjoy taking on challenges, which I believe are essential qualities for success in this field. I'm excited about the opportunity to bring my expertise to your team!"
Notre Dame of Marbel University
- Accurately assign ICD-10, CPT codes to patient diagnoses and procedures.
- Verify insurance coverage, including co-pays, deductibles, and any pre-authorization requirements.
- Assist patients with billing inquiries and explain charges and payment option.
- Follow standard guidelines, medical claims are more likely to be accepted and processed efficiently.
- Stay up-to-date with changes in coding guidelines, insurance policies, and healthcare regulations.
- Organize and maintain electronic and paper-based patient health records.
- Ensure the accuracy, completeness, and confidentiality of medical records.
- Process requests for medical records from patients, healthcare providers, and third parties.
- Follow healthcare facility policies regarding patient privacy and information security.
- Maintain a filing system for patient records, ensuring documents are properly categorized.
- Track and manage patient admissions, discharges, and transfers in the system.
- Support billing and coding departments by ensuring all necessary documentation is available for claims.
-Assist patients with billing inquiries and explain charges and payment option.
- Process payment, includes co-pay,deductible and other outstanding balances.
-Collect and verify patient information for accurate billing.
-Submit claims to insurance companies and follow up on outstanding claims.
-Assist with administrative tasks related to billing and finance as needed.
Analyzing engagement data, identifying trends in customer interaction and planning digital campaigns to build community.
Search the Internet for information on a wide variety of topics.
Scheduling appointments, handling correspondence, and managing records.