Medical Accounts Receivable Specialist
Resume Work Experience Examples & Samples
Overview of Medical Accounts Receivable Specialist
A Medical Accounts Receivable Specialist is responsible for managing the billing and collection of payments for healthcare services. This role involves working closely with insurance companies, patients, and healthcare providers to ensure that all claims are processed accurately and efficiently. The specialist must have a strong understanding of medical billing codes, insurance policies, and healthcare regulations to effectively manage the accounts receivable process.
The role of a Medical Accounts Receivable Specialist is crucial to the financial health of a healthcare organization. By ensuring that all claims are processed and paid in a timely manner, the specialist helps to maintain a steady cash flow and avoid financial losses. The specialist must also be able to handle complex billing issues, such as denied claims or patient billing disputes, and work to resolve these issues in a timely and effective manner.
About Medical Accounts Receivable Specialist Resume
When creating a resume for a Medical Accounts Receivable Specialist position, it is important to highlight your experience with medical billing and collections. This includes your knowledge of medical billing codes, insurance policies, and healthcare regulations. You should also emphasize your ability to manage multiple tasks simultaneously, work under pressure, and communicate effectively with patients, insurance companies, and healthcare providers.
In addition to your experience, your resume should also highlight your education and any relevant certifications, such as a Certified Professional Coder (CPC) or Certified Medical Reimbursement Specialist (CMRS) designation. You should also include any relevant software skills, such as experience with electronic health records (EHR) systems or medical billing software, to demonstrate your proficiency with the tools used in the field.
Introduction to Medical Accounts Receivable Specialist Resume Work Experience
When writing the work-experience section of your Medical Accounts Receivable Specialist resume, it is important to focus on your experience with medical billing and collections. This includes your experience with processing claims, managing accounts receivable, and resolving billing disputes. You should also highlight any experience you have with insurance companies, patients, and healthcare providers, as well as any experience you have with medical billing software or EHR systems.
In addition to your experience, you should also include any relevant achievements or accomplishments in your work-experience section. This could include reducing the number of denied claims, improving the accuracy of billing, or increasing the speed of payment processing. By highlighting your achievements, you can demonstrate your value as a Medical Accounts Receivable Specialist and set yourself apart from other candidates.
Examples & Samples of Medical Accounts Receivable Specialist Resume Work Experience
Accounts Receivable Specialist
NOP Medical Group, Accounts Receivable Specialist, 1990 - 1992. Managed accounts receivable for a large medical practice, ensuring timely and accurate billing and collections. Processed and submitted insurance claims, resolved billing discrepancies, and maintained patient accounts. Achieved a 98% accuracy rate in billing and collections.
Accounts Receivable Manager
HIJ Medical Center, Accounts Receivable Manager, 1994 - 1996. Managed a team of accounts receivable specialists in billing and collections for a large medical practice. Developed and implemented billing and collections processes that improved accuracy and efficiency. Achieved a 98% accuracy rate in billing and collections.
Medical Billing Analyst
EFG Healthcare Systems, Medical Billing Analyst, 1996 - 1998. Analyzed billing and collections data for a large healthcare system, identifying trends and areas for improvement. Developed and implemented billing and collections strategies that improved payment rates and reduced denials. Increased collections by 20% over two years.
Accounts Receivable Coordinator
YZA Health Services, Accounts Receivable Coordinator, 2000 - 2002. Coordinated accounts receivable activities for a mid-sized medical practice, including billing, collections, and account reconciliation. Managed patient billing inquiries and resolved billing disputes. Maintained a 95% accuracy rate in billing and collections.
Accounts Receivable Coordinator
DEF Health Services, Accounts Receivable Coordinator, 2014 - 2016. Coordinated accounts receivable activities for a mid-sized medical practice, including billing, collections, and account reconciliation. Managed patient billing inquiries and resolved billing disputes. Maintained a 95% accuracy rate in billing and collections.
Medical Billing Analyst
ZAB Healthcare Systems, Medical Billing Analyst, 1982 - 1984. Analyzed billing and collections data for a large healthcare system, identifying trends and areas for improvement. Developed and implemented billing and collections strategies that improved payment rates and reduced denials. Increased collections by 20% over two years.
Senior Accounts Receivable Specialist
GHI Medical Group, Senior Accounts Receivable Specialist, 2012 - 2014. Led a team of accounts receivable specialists in managing billing and collections for a large medical group. Developed and implemented billing and collections processes that improved accuracy and efficiency. Achieved a 99% accuracy rate in billing and collections.
Medical Billing Specialist
VWX Healthcare Solutions, Medical Billing Specialist, 2002 - 2004. Handled billing and collections for multiple medical practices, including insurance claims, patient billing, and account reconciliation. Collaborated with insurance companies to resolve claim denials and improve payment rates. Increased collections by 15% over two years.
Accounts Receivable Specialist
STU Medical Group, Accounts Receivable Specialist, 2004 - 2006. Managed accounts receivable for a large medical practice, ensuring timely and accurate billing and collections. Processed and submitted insurance claims, resolved billing discrepancies, and maintained patient accounts. Achieved a 98% accuracy rate in billing and collections.
Medical Billing Specialist
QRS Healthcare Solutions, Medical Billing Specialist, 1988 - 1990. Handled billing and collections for multiple medical practices, including insurance claims, patient billing, and account reconciliation. Collaborated with insurance companies to resolve claim denials and improve payment rates. Increased collections by 15% over two years.
Senior Accounts Receivable Specialist
WXY Medical Group, Senior Accounts Receivable Specialist, 1984 - 1986. Led a team of accounts receivable specialists in managing billing and collections for a large medical group. Developed and implemented billing and collections processes that improved accuracy and efficiency. Achieved a 99% accuracy rate in billing and collections.
Senior Accounts Receivable Specialist
BCD Medical Group, Senior Accounts Receivable Specialist, 1998 - 2000. Led a team of accounts receivable specialists in managing billing and collections for a large medical group. Developed and implemented billing and collections processes that improved accuracy and efficiency. Achieved a 99% accuracy rate in billing and collections.
Accounts Receivable Specialist
ABC Medical Center, Accounts Receivable Specialist, 2018 - Present. Managed accounts receivable for a large medical practice, ensuring timely and accurate billing and collections. Processed and submitted insurance claims, resolved billing discrepancies, and maintained patient accounts. Achieved a 98% accuracy rate in billing and collections.
Medical Billing Coordinator
PQR Health Services, Medical Billing Coordinator, 2006 - 2008. Coordinated billing and collections activities for a mid-sized medical practice, including insurance claims, patient billing, and account reconciliation. Managed patient billing inquiries and resolved billing disputes. Maintained a 95% accuracy rate in billing and collections.
Medical Billing Coordinator
KLM Health Services, Medical Billing Coordinator, 1992 - 1994. Coordinated billing and collections activities for a mid-sized medical practice, including insurance claims, patient billing, and account reconciliation. Managed patient billing inquiries and resolved billing disputes. Maintained a 95% accuracy rate in billing and collections.
Accounts Receivable Manager
MNO Medical Center, Accounts Receivable Manager, 2008 - 2010. Managed a team of accounts receivable specialists in billing and collections for a large medical practice. Developed and implemented billing and collections processes that improved accuracy and efficiency. Achieved a 98% accuracy rate in billing and collections.
Accounts Receivable Coordinator
TUV Health Services, Accounts Receivable Coordinator, 1986 - 1988. Coordinated accounts receivable activities for a mid-sized medical practice, including billing, collections, and account reconciliation. Managed patient billing inquiries and resolved billing disputes. Maintained a 95% accuracy rate in billing and collections.
Medical Billing Specialist
XYZ Healthcare Solutions, Medical Billing Specialist, 2016 - 2018. Handled billing and collections for multiple medical practices, including insurance claims, patient billing, and account reconciliation. Collaborated with insurance companies to resolve claim denials and improve payment rates. Increased collections by 15% over two years.
Medical Billing Analyst
JKL Healthcare Systems, Medical Billing Analyst, 2010 - 2012. Analyzed billing and collections data for a large healthcare system, identifying trends and areas for improvement. Developed and implemented billing and collections strategies that improved payment rates and reduced denials. Increased collections by 20% over two years.
Accounts Receivable Manager
BCD Medical Center, Accounts Receivable Manager, 1980 - 1982. Managed a team of accounts receivable specialists in billing and collections for a large medical practice. Developed and implemented billing and collections processes that improved accuracy and efficiency. Achieved a 98% accuracy rate in billing and collections.
