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Group billing coordinator skills for your resume and career
15 group billing coordinator skills for your resume and career
1. Reservations
- Started as Group Reservations Coordinator, inputting rooming lists, and interacting with contacts to assure accuracy.
- Assisted in Reservations, Front Desk, A/P, and PBX as needed.
2. 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.
- Verified referral intake information including demographic, payer source, and Medicare eligibility for insurance benefits through direct data entry system.
- Assisted Data Entry Clerk by entering information regarding litigation and corporate bills.
3. Patients
- Established and maintained relationships with guarantors, patients, referring providers and insurance/third party carriers as needed.
- Served as primary contact to patients and their representative to convey declassified information from Medicare.
4. Epic
Epic is a private healthcare company which developed and continues to provide a software intended for healthcare professionals and the organization and management of medical records. It is by far one of the largest in its field, with over 50% of patients having a medical record present in their system. Patients, as well as clinics and various medical professionals and facilities are all able to use this system to keep medical history and information safe and easy to reach, alter, and share with the necessary people.
- Take patient co-pays and prior balance payments at time of service; record in Epic and issue receipts.
- Approve EPIC and Patient Keeper work queues for inpatient and outpatient encounters.
5. 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.
- Responded quickly to customer invoicing and billing issues in a fast-paced environment, successfully managing multiple projects simultaneously.
- Validated and submitted customer requested credits for billing issues, 10K credit approval limit.
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.
- Code billing diagnosis for compete EKG CPT Code, ICD-9 code submission on a daily basis.
- Handle inbound and outbound calls regarding potential third party coverage or billing * Understanding of CPT, ICD9 and HCPCS codes
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Build a professional group billing coordinator 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 group billing coordinator resume.7. Billing Process
- Provided ongoing education on customer-specific and departmental billing processes to local and regional teams.
- Created and documented Resale and Facilities-based local billing processes.
8. Medical Billing
- Performed all aspects of medical billing/coding including physician credentialing, medical record release, scanning and patient insurance verification.
- Created and developed medical billing department for group of 10 diversified medical practices including software acquisition policies and procedures.
9. Appeals
- Helped in preparing billing statements, appeals and did some secondary billing.
- Prepared and submitted appeals on denied claims with ADR and letter.
10. Billing Procedures
- Resolve all patient inquiries regarding hospital care, account balances and overall billing procedures.
- Coordinated outpatient billing procedures for Indian Path Pavilion and Employee Assistance Program.
11. Financial Reports
- Perform moderately complex statistical, cost and data analysis of financial reports and data for management.
- Reconcile financial reports regarding group billing while maintaining transaction analysis.
12. Medicaid
- Followed Medicaid guidelines for compliance and completion before submission.
- Verify Medicaid eligibility claims accuracy and proper diagnostic codes.
13. Billing System
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.
- Submitted invoices through billing system and maintained electronic billing websites.
- Keep track of and collect money owed, maintaining customer files, communicating with costumers and assuring billing system is up-to-date.
14. Reconciliations
- Supported Revenue Accounting department at month-ends with reconciliations between software billing database and General Ledger.
- Recorded miscellaneous cash receipts and prepared monthly bank reconciliations for the operating account.
15. Elite
- Provide training and support to internal staff for DTE and Elite Enterprise application.
- Prepared and distributed attorney invoices utilizing Thompson Elite, a legal software package.
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List of group billing coordinator skills to add to your resume

The most important skills for a group billing coordinator resume and required skills for a group billing coordinator to have include:
- Reservations
- Data Entry
- Patients
- Epic
- Billing Issues
- CPT
- Billing Process
- Medical Billing
- Appeals
- Billing Procedures
- Financial Reports
- Medicaid
- Billing System
- Reconciliations
- Elite
- IDX
- Front Desk
- Credit Card
- ICD-10
- Patient Accounts
- Group Billing
- Accounts Receivables
- Billing Errors
- Scheduling Appointments
- Billing Inquiries
- ICD-9
- HIPAA
- Client Billing
- Patient Payments
- Insurance Eligibility
- Insurance Verification
- Insurance Payments
- Insurance Carriers
- Payroll
- Billing Data
- Patient Insurance
- Insurance Claims
- Billing Reports
- General Ledger
- Hippa
- Electronic Billing
- Financial Data
- Billing Problems
- Delinquent Accounts
- EOB
- Party Billing
- Collection Calls
- Insurance Billing
Updated January 8, 2025