Lily Tam 2010 resume
- Job Target: Payment Poster, Accounts Re...
- Employment Status: Employed - Actively Looking
- Experience Level: Entry Level
- Seeking: Full-Time
- Industry: Accounting/Finance Resumes
- Salary:
- Degree: Not Specified
- Security Clearance: Confidential (Level I)
- Travel: None
- Relocate:: Yes
Flexidle
hard worker
payment poster
patient account
billing
all tags
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Objective
LILY TAM
2502 21st Ave South
Seattle, Washington 98144
(206) 329-2384 Home (206) 335-6854 Cell
Email binandlily@hotmail.com or binandlily@yahoo.com
OBJESTIVE: To obtain a permanent position where I can utilize my skill in financial counseling, medical billing, medical collections or customer service in the healthcare industry.
SKILLS
• Processing Medical Record Release Requests
• Ability to receive instructions and work independently.
• Ability to use all medical and billing software applications systems including Cetrixs, Vax, DPS, IDX System, Misys System, MCSS, Winasap-2002, and Athena net.
• Knowledge and ability to acquire approvals of all Medicaid programs and Medicaid benefits.
• Excellent troubleshooting skills and knowledge of all HIPPA rules and regulations.
• Ability to assess/analyze situations and communicate with precise written instructions.
MEDICAL ADMINISTRATION EXPERIENCE
Dean’s Professional Service, Houston Texas 4/14/09 – 3/30/2010
Payment Poster – Accounts Receivable
At Providence Hospital, I was responsible for posting EOB and electronic payments to patient accounts sent from Regence Blue Shield, Premera Blue Cross, Medicaid, Medicare, Aetna and other commercial insurance companies. Previously, I was assigned to Health Service NW and preformed Payment Poster – Accounts Receivable duties as well. Additional duties included, billing, posting, customer service, processing insurance request refunds, voucher payments and L&I requests. As posting specialist I received and sorted daily deposits, posted insurance payments and adjustments, identified denials and made copies for preparing refund requests on overpayments. Ten-key and computer keyboarding experience was required.
Via Radiology, Seattle, WA 08/01/1995 – 12/30/2007
Patient Account Specialist & Payment Specialist
Responsible for collection and follow-up of all accounts assigned prior to and after admission and discharge, communicating the hospital’s financial policies to all patients, making corrections on claims and resubmitting them for payment to insurance. Also responsible for verifying insurance eligibility, refilling claims for payment, posting all payments to accounts, applying all HIPPA rules and regulations to all accounts and delivering excellent customer service.
EDUCATION
Shoreline Community College 1979-1982
West Seattle High School 1978-1981
REFERENCES AVAILABLE UPON REQUEST
Job Target
Payment Poster, Accounts Receivable
Professional Experience
| 2009 – 2010 |
Dean’s Professional Service Payment Poster |
Houston Texas |
Accounts Receivable
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| 1995 – 2007 |
Via Radiology Patient Account Specialist & Payment Specialist |
Seattle Wa |
Responsible for collection and follow-up of all accounts assigned prior to and after admission and discharge, communicating the hospital’s financial policies to all patients, making corrections on claims and resubmitting them for payment to insurance. Also responsible for verifying insurance eligibility, refilling claims for payment, posting all payments to accounts, applying all HIPPA rules and regulations to all accounts and delivering excellent customer service. |
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Skills
- • Processing Medical Record Release Request, Ability to receive instructions and work independently; Ability to use all medical and billing software applications systems including Cetrixs, Vax, DPS, IDX System, Misys System, MCSS, Winasap-2002, and Athena
Last updated on: 2010-05-10.