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Billing Clerk Resume Samples
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0-5 years of experience
Provided transportation services by passenger van for Medicare, Medicaid, and veteran customers
- Maintained trip logs about details, such as passenger count, route, etc
- Documented any vehicle issues
- Conducted daily inspection and reported any vehicle faults to the management
- Efficiently read and interpreted road maps
0-5 years of experience
Placed collection calls to various clients with open balances focusing on the past due accounts
- Invoiced jobs, oversaw jobs that were due for billing, assisted the sales office with walk-ins and phone calls
- Charged client credit cards for billing payment for jobs completed
- Entered vendor invoices for payment process
10+ years of experience
Prepared invoices and processed billing claims thru the Web Care System received from Community Behavioral Health System.
- Managed processing for Drug and Alcohol claims
- Compiled and maintained records of charges for goods and services rendered..
- Handled follow-up questions from patients, resolved discrepancies or errors and ensuring that all billing and accounting records are kept accurate..
10+ years of experience
Maintained monthly billing for attorneys
- Generated bills for review each month
- Edited, reviewed and generated billing statements
- Assisted as back-up receptionist, greeting and orienting clients
- Provided clerical assistance for legal secretaries
- Assured timely filing of legal proceedings in county, state and federal courts
0-5 years of experience
Managed incoming cash and check payments, and insured record accuracy in customer payments
- Developed data spreadsheets
- Generated monthly billing statements from input to mailing
- Operated multi-line phone system
- Designed and customized various departmental forms
0-5 years of experience
Operated calculators and typewriters to compile and prepare customer charges, such as labor and material costs.
- Executed daily operations of billing customers.
- Computed costs and percentage of work completed, using calculator.
- Compiled data for billing personnel.
6-10 years of experience
Billed Medicare, Medicaid, Tricare, Hospice, and Private Insurances
- Performed customer service duties, and maintained relationship with residents and families
- Managed resident medical records and posted payments to resident accounts
- Conducted other office duties such as, answering phone calls, filing, and maintained resident accounts
- Obtained pre-certification from insurances
0-5 years of experience
Prepared customer orders for shipping and billing
- Entered data, created billing statements and printed labels for orders to be shipped
- Answered phone and directed calls appropriately
- Faxed correspondence relating to customer order
0-5 years of experience
Responsible for detailed and accurate preparation of bills of lading for shipments, checking to make sure orders are correct.
- Prepared managerial reports, provided exceptional professional telephone customer service, and received products and supplies.
- Regularly called on to handle critical tasks for the company.
- Working well with others, fostering a team environment to meet or exceed company goals.
0-5 years of experience
Assisted in implementation of paperless office model using DocStar software
- Responsible for all medical billing operations for the companies two largest clients
- Assisted customers in resolving day to day billing issues
- Completed reconciliation tasks using Quickbooks software
0-5 years of experience
Submitted medical claims for payment
- Manually entered billing logs to create claims to submit for payment
- Worked one-on-one with clients to update records such as financial and insurance information over the phone and in person
- Managed reports to keep track of which clients were due for the annual intake review
- Collaborated with other departments to make processes smoother and contain less steps for all of those involved, resulting in having more time for additional tasks
10+ years of experience
Monitored and reconciled customer accounts for non-payments, delayed payments and other irregularities.
- Maintained up-to-date billing.
- Carried out billing, collections, and preprinting activities.
- Daily entered specific adjustments on customer accounts.
- Investigated and resolved customer queries.
- Routinely ordered office supplies.
- Maintained records for auditing and storage.
6-10 years of experience
Opened accounts for physician billing. Posted payments, denials and medical procedures to accounts.
- Reviewed Data, corrected discrepancies and reconciled accounts.
- Prepared invoices on Excel Spreadsheet.
- Accurately prepared and submitted medical invoices.
- Verified insurance.
- Excellent oral and written communication skills with ability to clearly explain bills to customers.
- Worked with insurances to pursue payment
- .Knowledge of CPT and ICD9 codes.
- Performed general office duties.
10+ years of experience
Internet Company that develops software for salvage yards to post used parts through their website
- Entered deposits daily for accounts receivables
- Created invoices each month for over 3000 customers
- Called yards that were past due and setup payment plans to bring them current
- Responsible for sending customers to collections agencies
- Processed bad debt write offs and settlement reconciliations for accounts sent to collection agency through Quick Books
- Managed extensive spreadsheets to provide sales department and technical support with accurate information regarding customer’s payment history and credit worthiness.
- Answered billing questions for customers who called in about their accounts.
10+ years of experience
Used Reynolds and Reynolds, as well as Auto Mate automotive accounting software.
- Verified all information was correct and in order prior to packaging financial papers to be sent to banks.
- Ensured all funds were in the office, cleaned schedules pertaining to deals.
- Billed out each deal and commission to the sales force.
- Balanced the floor-plan statement, as well as paid any after-sales (i.e., service contracts).
- Cashiering and phone relief as needed.
0-5 years of experience
- Receptionist and Utility Billing Clerk
- Processed and mailed all water/sewer bills
- Generated and processed all major mailings
- Received water/sewer payments, handled accounts receivables, coordinated accounts payables, and balanced cash drawer daily
- Prepared, coordinated and processed all work orders for utility operations
- Organized purchase orders for all departments
- Responsible for all day to day office activities
Billing Collections Cover Letter Examples
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Last edited by: Gabriela Barcenas, CPRW, Content Writer II -
Gabriela Barcenas
CPRW, Content Writer IIGabriela is a Certified Professional Resume Writer (CPRW) and career adviser. With 10 years of digital media experience and five years of resume writing expertise, her publication history includes fashion, education, travel, social justice, equitable design and career advice.
