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Insurance Clerk Resume Samples
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0-5 years of experience
- Prepared insurance claim forms (including ICD 9 coding) and patient statements
- Knowledge of Medicare and Medicaid guidelines, indemnity, and managed care
- Communicated with various hospitals and medical offices to collect patient demographics and billing information
- Assisted patients with billing and insurance questions and concerns
- Delivered pathology reports and slides as well as collected specimens to and from area hospitals and physicians
6-10 years of experience
- Ensure that all loans secured by collateral have sufficient insurance.
- Update a minimum of 40 loans monthly.
- Contact customers via phone or letter to ensure timely cooperation with procedures.
- In charge of arranging the forced placement of insurance on collaterals to protect the bank’s interest.
- Created a universal spreadsheet of loans in which flood insurance is required, which is monitored and updated monthly.
- Generated a spreadsheet indicating loan to value ratios which is revised quarterly and submitted to the Board of Directors.
0-5 years of experience
Processed claims, determined insurance resolution, and follow up if necessary.
- Participation in payment audits and monitor claim status updates.
- Achieved the highest amount of monetary collected in our department, and organized work flow while taking on several other task.
- Provided optimum service to patients.
6-10 years of experience
Worked in a fast-paced OB/Gynecological office with CPT and ICD9 coding and billing for all insurance
companies.
- Worked with and have knowledge of Medicare and Medicaid.
- Obtained pre-authorization for all procedures in and out of office.
- Served as patient liaison to outside entities.
- Scheduled patient appointments and answered phones.
0-5 years of experience
Communicated with insurance companies via phone, fax, and email to collect payment of submitted health insurance claims.
- Assigned ICD-9 CM and CPT codes to correct denied claims and resubmitted via fax, or mail.
- Assisted other clinic departments in relation to payment of claims and insurance verification.
- Worked insurance accounts performing data entry in software application.
0-5 years of experience
Answered inbound calls and assisted customers with insurance policies
- Provided rate quotes for new and existing policies
- Completed sign up for new members for insurance policies
- Received policy holder payments via phone and in person
- Made changes to insurance policies and implement new coverage options
0-5 years of experience
Responsible for imaging all Explanations of Benefits and indexing into individual accounts
- Maintain all Explanation of Benefits are entered into the system correctly for cooperate to review
- Assist department professionals with Explanation of Benefits information
- Generate daily claims and daily count reports for the Assistant Department Director
- Update the system with billing discrepancies
- Assist with processing and distributing Medical Records
- Assist with running Bills at the end of the business day.
0-5 years of experience
Sorting and packaging business insurance policies
- Process cancellations and reinstatements
- Responsible for mailing policies to the insured and agents through fed-ex daily.
- Exceed weekly quotas on packaged policies
- Filing, data entry, and maintaining an organized and clean work environment
- Distribute workload to department staff daily
0-5 years of experience
Provided insurance quotes to potential customers.
- Sold insurance policies.
- Completed endorsements on existing policies.
- Exceeded production requirements.
- Solved problems/complaints in a timely manner.
0-5 years of experience
Explain policy and analyze insurance program and suggest additions or changes
- Modify, update, and process existing policies to reflect any changes in amount of coverage or type of insurance
- Review and verify data, such as age, name, address, and premium amount
- Correspond with insured or agent to obtain information and inform them of status changes
- Collect premiums, issue receipts, and compile periodic reports
- Explain features of insurance policies, principles, and procedures
6-10 years of experience
Responsible for posting all payment from various insurance companies to appropriate patient accounts, advising insurance supervisor of all unusual rejections.
- Processed claims generated by the computer system and electronically on a daily basis.
- Follow-up on rejected and/or denied claims and resubmit or bill the patient if applicable.
- Coding and processing of all Obstetric and Gynecology claims.
0-5 years of experience
Review Claims For Accuracy and Apply corrections as necessary
- Assign appropriate ICD9 and CPT codes to claims
- Work denied claims and make corrections for resubmission
- Credential providers with various insurance companies as necessary
- Post Payments and balance batches and end of day
0-5 years of experience
Process and record new insurance policies and claims.
- Code data from records.
- Fills in data on renewal policy applications and forwards applications to insurance company.
- Compiles statistical data for reports to insurance company and departments in organization.
- Modify, update, and process existing policies and claims to reflect any change in beneficiary, amount of coverage, or type of insurance.
- Verify and audit records for completeness.
0-5 years of experience
Verified all loan applicants credit and insurance
- Processed all loans
- Answered multi-line phone systems
- Balanced cash drawers and bank deposits
6-10 years of experience
Contact patients to collect outstanding balances on accounts
- Post payments and adjustments
- Research and resolve unpaid insurance claims
- Research and reconcile credit balance accounts and process adjustments
- Register new patients and update demographic information on established patients
- Verify insurance benefits for patients
10+ years of experience
- Typed orthodontic treatment correspondence from dictation
- Prepared and filed insurance claims for orthodontic reimbursement benefits
- Communicated with insurance carriers to address questions/problems regarding claims
- Assisted at front desk greeting patients/parents checking in/out
- Appointment scheduling
6-10 years of experience
- Processed new insurance policies.
- Processed insurance claims for adjusters.
- Received, deposited, and recorded payments.
- Answered a multi-line phone, filing, and general office work.
0-5 years of experience
Inputted data into computers or completed forms that appeared on a computer screen.
- Manipulated existing data, edited current information, or proofread new entries to a data base for accuracy.
- Prepared materials for printing or publication by using data entry composing machines.
- Operated on-line terminal or personal computers.
- Worked with non-keyboard form of data entry including scanners and electronically transmitted files.
- Verified hospitalization insurance coverage, computes patients’ benefits, and compiles itemized hospital bills
- Typed insurance assignment form with data, such as names of insurance company and policy holder, policy number, and physician’s diagnosis.
- Telephoned, wrote, or wired insurance company to verify patient’s coverage and to obtain information concerning extent of benefits.
- Answered patient’s questions regarding statements and insurance coverage.
- Telephoned or wrote companies with unpaid insurance claims to obtain settlement of claim.
- Prepared forms outlining hospital expenses for governmental, welfare, and other agencies paying bill of specified patient.
0-5 years of experience
- Assisted in the review of system errors
- Reviewed deductibles and contracts to assure proper payment of claims
- Processed Medicare supplement claims
6-10 years of experience
Data entry of various insurance policies sold.
- Created new customer files and maintained numerical filing system.
- Maintained flow of files to and from each department.
- Opened, sorted and distributed mail.
- Maintained facsimiles system.
- Copied required file documentations.
0-5 years of experience
Delivered exceptional service by greeting and serving patients in a timely, friendly manner.
- Fielded an average of 45 customer service calls per day.
- Handled and distributed all incoming and outgoing mail.
- Processed all insurance claims, electronically.
- Maintenance and filing of medical insurance for office.
- Scheduling of procedures for patients.
- Scheduling of routine appointments for patients.
- Receiving co pays from patients.
- Managed closing duties, including restocking items and reconciliation of the cash drawer.
0-5 years of experience
Verify Insurance benefits and estimate individual patient responsibility in accordance with contracted rates per insurance company.
- Handle clerical duties such as filing, answering phones, taking payments, admitting patients.
- Contact patients for upfront collections and self-pay accounts.
- Assist with billing duties when needed.
0-5 years of experience
- Set up and activate insurance policies for K-12 Student Accident Insurance Program
- Work with underwriters and underwriter assistant to complete applications
- Process and apply payments to individual risks
- Input students on Excel Spreadsheet and run Mail Merge to send policy information to customers
0-5 years of experience
- Responsible for all account management
- Implemented Medisoft and transferred all data form paper to electronic
- Acted as Medical Assistant
0-5 years of experience
Perform registration of patients including interviewing and preparation of forms for all types of service including inpatient, observation, outpatient, and emergency services
- Ensure pre-certification/authorization and/or benefit information for designated services has been obtained
- Assess data on insurance policies to determine appropriate coverage
- Track charges in order to bill patients and insurance companies
- Collection of payments for services as appropriate
- Serves as the POS team expert to facilitate all aspects of registration functions for patients during their hospitalization
- Ability to respond to emergency and crisis situations in a timely and professional manner
- Able to relate and work with ill and disabled patients and their families, hospital personnel and co-workers in a kind and caring manner
- Expert handling of the hospital’s PBX system
- General administrative office support
6-10 years of experience
- Survey patient accounts for primary and secondary insurance
- Contact with patients and insurance companies regarding payment of claims
- Promote and handle financial assistance program for needy patients
- Probate claims
- Research older claims for additional payment opportunities
6-10 years of experience
- Checking pre-certification requirements for diagnostic tests
- Inputting hospital charge information
- Obtaining medication and diagnostic tests prior authorization
- Communicating with insurance companies for filing and submission of insurance claims
0-5 years of experience
- Tracked Insurance coverage on leased vehicles.
- Performed outbound and follow up call to Insurance Companies as well as Customers.
- Performed daily audits on active accounts.
- Opened and distributed U.S. Company mail.
- Responsible for running weekly reports.
0-5 years of experience
Preparing insurance application for new and existent clients.
- Excellent customer services and communication skills.
- Keeping current and accurate files for clients.
- Assisting with light administrative work.
0-5 years of experience
Collect insurance premiums from customers for coverage.
- Prepare quotes, applications and paperwork for clients.
- Inspect vehicles and take pictures of vehicles and risk locations.
- Balance books and general office duties.
6-10 years of experience
- Post insurance explanation of benefits, patient payments, and personal payments to accounts
- Accounts Receivable Aging for Insurance and Patient Accounts
- Process medical claims, verify eligibility and benefits
- Knowledge of Code ICD-9 and CPT
- Medical chart auditing
- Ensure procurement in claims is conducted in accordance to contracted rates with insurance companies.
- Process medical documents and insurance correspondence requests in accordance with Federal and State statutes
- Assist with Front Desk duties as needed
0-5 years of experience
- Answered multiple line telephone and rerouted calls to proper personnel
- Verified insurance coverage and deductible amounts for customers
- Processed insurance claims for patient supplies
- Received and processed orders by phone and fax
- Created invoices using Quickbooks software for over the counter sales
- Received and posted payments using Quickbooks software for commercial and over the counter customers
- Received credit card payments over the telephone
- Pulled orders for shipment or delivery and second checked orders for accuracy
0-5 years of experience
Called insurance companies to verify and collect patients coverage and benefits
- Provides excellent customer service
- Chart auditing for upcoming appointments
- Helped process bills and claims
- Basic office skills such as; typing, faxing, copying, etc.
0-5 years of experience
- Input data of all incoming patient optical orders in a timely manner and verified that the order reflects the prescription written and stored in the medical record
- Balanced the daily optical payments received by each optician to the postings that the data entry clerk entered
- Posted optometry charges, payments and optical orders received
- Sold eyewear and contact lenses and informed each patient of beneficial options regarding specific optical needs
- Checked-out patients and scheduled return appointments
- Returned defective merchandise to manufacturers in a timely manner
- Ordered frames and lenses from various companies for all eyeglasses sold
- Filed all vision claims and some medical claims via internet or HCFA 1500 paper forms
- Managed the billing of companies that provide safety eyewear for their employees using Microsoft Excel to create invoices
- Verified vision insurance benefits for patients via internet or phone
0-5 years of experience
- Opening and sorting received mail which consists of dc photo and red-light traffic and parking tickets containing payments and/or correspondence
- Separate traffic tickets/payments from parking tickets/payments
- Process ticket payments onto database using a cashiering machine which allows a receipt to print for our records
- Calculate total number of checks/money orders to be deposited into dc accounts
- Encode monies with encoder machine then scan checks with the scanner onto the database for our records
- Fill out Bank of America deposit slips, make copies, and personally deliver checks to bank
- Complete log sheets of daily work and complete preparations for account statements.
- Review correspondence for managers for accuracy.
0-5 years of experience
- Work to ensure that all reports are properly filed with the appropriate government/private agencies
- Make numerous phone calls to remind clients when their payments are due
- Type bills/certificates for those employers who are covered within the filling period
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[Insurance Clerk]
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.
