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Billing Consultant skills for your resume and career
15 billing consultant skills for your resume and career
1. Patients
- Updated/Reviewed Patient's Access Information in EPIC verifying Patients Registration Data during intake process/screening.
- Managed East Orange General Hospital Medicaid Eligibility Unit for the uninsured patients.
2. Medicaid
- Researched and determined the viability of collections on all Medicaid accounts receivables.
- Billed Medicaid and Commercial Insurance for Obstetrics and Gynecology Services.
3. Billing Procedures
- Reviewed the billing procedures for quality control, referral processes, collection standard reports, and accounts receivable reports.
- Complied with all Stamford's Billing Procedures, regarding charge backs, W/O's combining and adjusting claims.
4. Medical Claims
- Reconciled $10,000 in rejected medical claims electronically.
- Acted as the direct on-site client contact for all medical claims & and performed administration duties.
5. Patient Accounts
Patient accounts are a part of a hospital information system that is used for storing financial data, keeping a record of healthcare costs, and providing information regarding patient billing. It deals with the financial aspects of the healthcare setting.
- Required demonstrated experience in revenue cycle and revenue enhancement initiatives and knowledge of patient accounting systems.
- Supervised billing and collection operation for both inpatient and outpatient accounts from admission to discharge.
6. Medical Billing Software
- Perform medical billing claims, accounts receivable follow-up and collections using Kareo, AdvancedMD and ADP medical billing software.
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A billing system is a system for issuing invoices related to fees payable by each party under an access agreement. Billing systems often include payment software that automates the process of collecting payments, sending recurring invoices, tracking expenses, and tracking invoices, and generates reports for management and records payments to the accounts of the customers.
- Provided critical details and business requirements for implementation of remediation in the billing system.
- Entered demographic and provider information in Athena Medical Billing System.
8. Accounts Receivables
- Reported these outcomes to further increase profitability and accounts receivables.
- Download and post Medicare remittances to agencies accounts receivables as well as manually posting for other private insurances.
9. EMR
- Trained staff on EMR's and retrieving information from the Cloud Trained staff on phone etiquette and time management
- Assisted in developing a medical billing Practice Management software, beginning from scheduler to EMR to billing.
10. Overdue Accounts
- Coordinated collection and cancellation of overdue accounts in accordance with Corporate Collection Policy.
- Processed overdue accounts according to established collection process.
11. Insurance Verification
- Completed insurance verification and data entry and electronic transmission duties.
- Trained front staff on proper insurance verification process.
12. Billing Data
- Verify accuracy of billing data and revise any errors, operate typing, adding, calculating, and billing machines.
- Compiled data from vendor invoices and supporting documents to verify accuracy of billing data and ensured receipt of items ordered.
13. EHR
Electronic Health Records, or simply EHR, contains all the information about a patient whether they are new or old. It includes the record of diagnosis, medication, progress note, medical history, radiology, and laboratory results. A health facility or hospital has this kind of document to track a patient's record electronically.
- Worked collaboratively with ITD to resolve identified problems and facilitate corrections to the EHR (Epic Care).
- Assisted with EHR compliance with Joint Commission and all levels of regulatory guidelines.
14. Billing Process
- Educate customer with the billing process, Coordinate and participate in conference calls with customers regarding billing matters
- 1999Assisted team with the billing process evaluation of a Regional Bell Operating Company for a State PUC.
15. Billing Issues
Billing issues are the mistakes made by the company resulting in a wrong bill for the customer. An example of a billing issue might be adding what is owed incorrectly or accidentally omitting a service the customer bought. The billing issues are the company's responsibility and are caused by the one who calculates the bill. The customer does not need to pay it, however, the dispute may take some time to resolve.
- Supported IT and Network to manage customer issues and to provide subject matter expertise on billing issues.
- Resolved billing issues through identifying, analyzing, and testing before live run.
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List of billing consultant skills to add to your resume
The most important skills for a billing consultant resume and required skills for a billing consultant to have include:
- Patients
- Medicaid
- Billing Procedures
- Medical Claims
- Patient Accounts
- Medical Billing Software
- Billing System
- Accounts Receivables
- EMR
- Overdue Accounts
- Insurance Verification
- Billing Data
- EHR
- Billing Process
- Billing Issues
- HIPAA
- Insurance Claims
- Customer Accounts
- Billing Inquires
- Policy Guidelines
- Charge Entry
- Delinquent Accounts
- Insurance Carriers
- Patient Registration
- ICD-9-CM
- Internal Medicine
- Medical Terminology
- EDI
- Inbound Calls
- EOB
- Hippa
- Customer Issues
- Electronic Claims
- Icd9
- Cpt
- Unpaid Claims
- Hospital Billing
- HMO
- Insurance Payments
- Billing Services
- DME
- Billing Reconciliation
- ICD-10
- Manual Adjustments
- PowerPoint
- Patient Statements
- Emdeon
- Customer Inquiries
Updated January 8, 2025