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yyyyyy x. yyyyyy
0000
xxxxxx xxxx , xxxx , xxxxx 00000
(xxx-xxx-xxxx
abc@xyz.com
career objective
results-driven medical billing manager eager to contribute excellent communication, organization, and financial management skills toward actively supporting the employer in maximizing cash flow
profile
ø offer numerous years of progressive medical billing experience; with expertise in accounts receivable, patient registration, and third party billing
ø depth of industry knowledge and all aspects of inpatient/outpatient claims, dme,1500, and ub billing
ø accurately verify insurance coverage and grant authorizations, communicate with provider representatives, prepare invoices
ø compile and analyze complex financial data to generate weekly and monthly reports instrumental to senior management in assessing performance
ø work with facility directors to develop and implement solutions for increasing cash flow and eliminating outstanding balances due
ø demonstrated ability to effectively train and lead top-performing support teams; demonstrated ability to manage more than 15 employees
ø dynamic communication, presentation, negotiation, and relationship management skills
ø proactive team player equally effective in independent and collaborative environments
ø ensure compliance with all relevant government laws and regulations, as well as corporate policies and procedures
~ technical proficiencies ~
meditech ~ sceris ~ bc ~ nwh ~ nhp ~ ms excel ~ ms word
professional experience
sr. manager c patient financial services, cambridge
health alliance, medford, ma 2006
c present
manager c accounts receivable, walk-in medical center, milford, ma 1999 c 2006
consultant (part time), applied management systems, burlington,
ma
1996
c 1999
supervisor c outpatient patient financial services, winchester hospital, winchester, ma 1991 c 1996
third party dme biller, atlantic rehab inc, watertown, ma 1985 c 1991
~ key achievements ~
- successfully increased annual cash flow by 10% throughout tenure at cambridge health alliance; recognized for attaining highest single-month flow in history of organization
- provided comprehensive third-party and collections support for five busy specialty physicians in walk-in medical center with high volume of patients
- conducted on-site accounts receivable inspections to identify and resolve cash flow issues for numerous healthcare facilities; worked closely with management to improve billing procedures, trained staff on collections strategies, and reported on findings for applied management systems
education
associate of business administration, framingham
state college, framingham, ma
1989
yyyyyy x. yyyyyy
0000
xxxxxx xxxx , xxxx , xxxxx 00000
(xxx-xxx-xxxx
abc@xyz.com
date
hiring agent name
title
company name
address
city/state/zip code
dear__________________:
i am currently seeking a challenging career opportunity in a insert job title capacity and am submitting my resume for your review. in advance, thank you for your time and consideration.
as demonstrated in the accompanying resume, my professional qualifications include more than 20 years of experience in steering financial operations for busy medical facilities. i excel at achieving improved cash flow through diligent insurance verification, claims authorization, and analyzing accounts receivable. my excellent communication skills have consistently proven instrumental in my success at training employees to effectively collect on accounts due and resolve outstanding balances. to complement this background, i offer a degree in business administration, as well as substantial technical expertise.
as an employee, you will find me to be a driven team player committed to supporting you in achieving your objectives through superior performance. i am confident that i could be a valuable asset to your organization, and look forward to interviewing with you in the near future.
sincerely,
yyyyyy x. yyyyyy
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