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Billing specialist skills for your resume and career

15 billing specialist skills for your resume and career
1. Patients
- Verified insurance information, requested prior authorization for patients from doctors or insurance to establish coverage and medical necessity.
- Completed eligibility checks daily and monthly for all patients to assure accurate billing information is updated.
2. Customer Service
Customer service is the process of offering assistance to all the current and potential customers -- answering questions, fixing problems, and providing excellent service. The main goal of customer service is to build a strong relationship with the customers so that they keep coming back for more business.
- Provided excellent customer service ensuring expectations have been met in reference to billing, existing services or potential service enhancements.
- Verified validity of account discrepancies by obtaining and investigating information from sales, customer service departments, and customers.
3. Data Entry
Data entry means entering data into a company's system with the help of a keyboard. A person responsible for entering data may also be asked to verify the authenticity of the data being entered. A person doing data entry must pay great attention to tiny details.
- Answered telephone inquiries in a timely and courteous manner Utilized data entry skills to maintain customer orders and assured proper processing
- Assembled and maintained confidential patient charts containing current personal demographics and review data entry to ensure accurate and complete files.
4. Medical Billing
- Recruited into position to assist 6 billing professionals in administrative support functions in a busy, medical billing/insurance preparation office.
- Maintained Medical Billing records, entered financial transactions into bookkeeping ledgers, mailed monthly patient statements, maintained Reconciliation Logbook.
5. Medicaid
- Maintain up-to-date knowledge and understanding of procedures related to Medicare, Medicaid and third-party insurance billing and reimbursement.
- Reviewed work performed and evaluated employee performance to ensure fulfillment of organizations and Medicaid s policies and procedures.
6. CPT
CPT is a medical term that stands for Current Procedural Terminology. Whenever a procedure like surgery or diagnosis occurs or some other medical service is rendered to a patient, it is reported to the concerned physician, insurance company, or organization. The aforementioned practice is widely referred to as CPT.
- Reviewed insurance explanation of benefits and verified medical ICD-9 and CPT coding for accuracy to ensure proper allocation of benefits.
- Conducted all CPT and ICD-9 coding for Physicians and Chiropractor office Accounts receivable Filled-in nursing responsibilities
Choose from 10+ customizable billing specialist resume templates
Build a professional billing specialist resume in minutes. Our AI resume writing assistant will guide you through every step of the process, and you can choose from 10+ resume templates to create your billing specialist resume.7. 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.
- Obtained patient financial status, performed routine computations to facilitate development of patient payment plan, accurately applied payments to patient accounts
- Entered and worked collaboratively with patient account department to ensure accurate billing and resolve claim denials and medical-necessity issues.
8. Submit Claims
- Review claims for accuracy and obtained missing information to submit claims electronically to various insurance companies for processing of payments
- Match paper medical claims for patient office visits/services with required insurance referrals/authorizations and submit claims to insurance company.
9. Medical Terminology
- Possessed basic knowledge of medical terminology and diagnostic codes to ensure accuracy of medical claims and procedures.
- Performed secretarial duties, utilizing knowledge of medical terminology and hospital, clinic and laboratory procedures.
10. 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.
- Ensured customer satisfaction by providing quality service, identifying customer needs and assisting them with issues/concerns related to billing issues.
- Submit electronic bills, troubleshoot electronic billing issues, and update Billing Manager regularly regarding unresolved billing issues and workload.
11. Medical Claims
- Monitored for and resolved relevant system or technical errors directly with insurance adjusters to ensure proper evaluation of medical claims.
- Processed secondary and third party medical claims with follow up on collections Verified insurance and authorizations for processing claims
12. Appeals
- Investigated reason for non-payment, set-up appeals process and provided necessary information and documentation to insurance carriers.
- Contacted hospitals for patient demographic information and/or requested and obtained medical records when necessary for appeals.
13. HIPAA
- Follow the privacy policy and HIPAA laws and regulations concerning confidentiality and security of protected health information.
- Resubmitted insurance claims as necessary knowledgeable in timely filing restrictions are in compliance with HIPAA regulations
14. Insurance Claims
- Accessed and processed documentation from contracted medical facilities and outside billing companies in order to successfully process insurance claims.
- Reviewed for accuracy and forwarded numerous insurance claims with a specific emphasis on behavioral health and occupational medicine clients.
15. EOB
EOB stands for explanation of benefits. This is a common outline provided as part of many health insurance plans to explain what services were completed, the co-pay required for each appointment, and how much of your payment is covered by health insurance. EOB is an indication that your insurance claim has already been processed.
- Review non-payment EOB to determine responsibility of non-covered/ineligible charges and post appropriate denial code.
- Handle eligibility verification, electronic billing, denial resolution, and EOB reconciliation.
5 Billing Specialist resume examples
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What skills help Billing Specialists find jobs?
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What skills stand out on billing specialist resumes?
Francisco Depusoir
Associate Professor of Accounting, University of the Virgin Islands
-Excellent analytical skills
-Knowledge of Microsoft Excel
-Knowledge of Quickbooks
What soft skills should all billing specialists possess?
Francisco Depusoir
Associate Professor of Accounting, University of the Virgin Islands
-Strong written and oral communication
-Critical thinking
-Time Management
-Active learning
-Organization and attention to detail
What hard/technical skills are most important for billing specialists?
Francisco Depusoir
Associate Professor of Accounting, University of the Virgin Islands
-Experience with business intelligence software.
-Independent research skills.
-Data management abilities.
-Preparation and understanding of financial statements.
List of billing specialist skills to add to your resume

The most important skills for a billing specialist resume and required skills for a billing specialist to have include:
- Patients
- Customer Service
- Data Entry
- Medical Billing
- Medicaid
- CPT
- Patient Accounts
- Submit Claims
- Medical Terminology
- Billing Issues
- Medical Claims
- Appeals
- HIPAA
- Insurance Claims
- EOB
- Billing Statements
- ICD-10
- Billing System
- Insurance Carriers
- ICD-9
- Patient Payments
- Insurance Verification
- Unpaid Claims
- Billing Process
- Insurance Billing
- Charge Entry
- HCPCS
- Insurance Payments
- EMR
- Patient Demographics
- Patient Billing
- Insurance Coverage
- Accounts Receivables
- Front Desk
- Hippa
- Electronic Billing
- Computer System
- Payment Arrangements
- Billing Inquiries
- Delinquent Accounts
- Insurance Eligibility
- Customer Accounts
- Insurance Benefits
- Billing Data
- Billing Software
- Clean Claims
- CMS
- Patient Statements
- Paper Claims
- Electronic Claims
Updated January 8, 2025