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The sample below is for a Medical Billing and Collections Officer CV Resume Sample. This resume CV was written by a ResumeMyCareer professional CV resume writer, and demonstrates how a CV resume for an Executive Management CV Resume Sample should properly be created. Our Certified Professional CV Resume Writers can assist you in creating a professional document for the job or industry of your choice.

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Medical Billing & Collections

Dependable, detail-oriented and knowledgeable Healthcare Collections, medical coding, and billing professional with a track record of stellar customer support and strong communications expertise, eager to contribute advanced communications, medical billing/collections and problem solving skills toward optimizing the goals of a progressive employer in a Clinical Administrative role. Strong client communications skills, building customer-centric rapport and demonstrating stellar billing and coding initiatives. Proficient in MS Office, KSH, and HAI systems, PBX, Internet, and PC and MAC.


 Medicaid/Medicare
 Billing/Coding
 Customer Service
 Research
 UB-92/CMS 1500
 Problem Resolution
 Research
 Eligibility/Claims Status

Reimbursement Specialist – Vancouver Neurology, Vancouver, WA 2005 to Present
 Managed all facets of Accounts Receivables, collections on accounts more than 30, 60, 90, and 120 days overdue.
 Applied knowledge of medical and dental insurance coding and billing procedures to accurately prepare UB 92 and CMS 1500 and other medical billing forms for timely submission to insurance companies.
 Evaluated eligibility and determined co-payment status, and successfully collected unpaid co-payments and outstanding balances.
 Completed and submitted Workman’s Compensation paperwork for reimbursement, and facilitated communications between attorneys, medical insurance companies, physician medical groups, and consumers to ensure that all parties were current on related cases.
 Explained insurance coverage and billing process to consumers, and effectively provided training and support in the medical and the legal aspects of collections and medical insurance billing for coworkers.
 Evaluated denials and submitted appeals, contacted patients regarding denials and appropriate next steps.
Accounts Receivable Management – Apria Healthcare, Irvine, CA 1995 to 2002
 Performed Accounts Receivable support for various payer sources that included Medicare, self pay, and insurance provisions utilizing KSH and HAI computer systems.
 Extensive interaction with various insurance companies and patients regarding invoices and past due payments.
 Electronically submitted the UB-92 to initiate reimbursement, and reviewed Medicare Remittance Advices for accuracy and forwarded adjustments to the posting department.

General Studies – Cypress Community College, City, ST – 1983
ICD-9 Coding Training – Trident Adult Education – 1983

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