marisa heller

Administrative assistant

  • Profile Created:
  • 4 years ago

Candidate Description

Marisa Heller
26 Melvin Avenue Apt 2
Lynn, MA 01902
Cell: (617) 721-5996
Marisa_heller@yahoo.com

SUMMARY
Professional, dependable Medical Coding and Billing with three years of experience in a team centered atmosphere in orthopedic surgical group office. Strong communication, problem-solving, and organizational skills. Certified in CPR and AED.

EDUCATION
The Career Institute of American International College, Braintree, MA 2010
Medical Billing and Coding Master Certificate

EXPERIENCE

Massachusetts General hospital, Charlestown, MA January 2016- present
MGPO Billing Representative
• Make sure claims are paid
• Call insurance companies for claims status
• Figure out why claims denied

Steward Healthcare, Westwood, MA March 2013 – Dec. 2015
Revenue Cycle Associate
• Make sure claims are paid for all ten hospitals
• Call patients if missing information
• Call Insurance companies for claim status
• Figure out why claims denied

Orthocare Medical Equipment, Manchester, NH Nov. 2012- March 2013
Medical Billing and Collections Specialist
• Check Claim status
• Appeal claims if denied
• Post payments

Insulet Corporation, Bedford, MA May 2012- Aug. 2012
Customer Service and Medical Billing
(Contract)
• Answered phones
• Delivered benefits to patients
• Placed patient’s orders
• Followed up on prescriptions

Everything But Water, Burlington, MA Feb. 2012- May 2012
Sales Associate
• Cashier
• Find bathing suits for customer
• Shipment

77 Kids, Burlington, MA Sept. 2011- June 2012
Sales Associate
• Greet Customers
• Cashier
• Floor sets
• Help customers

Mitchell Gold and Bob Williams, Natick, MA July 2011- Sept. 2011
Administrative Assistant
• Help manager with special tasks
• Find out the statues of shipment
• Update ticket pricing on Merchandise
• Answer phones

Orthopedic Surgery of Quincy, Quincy, MA Dec. 2008 – Jan.2011
Billing Assistant
• Billed DMEs
• Verified patients insurance eligibility for their appointments
• Prepared patients charts for their appointments
• Printed Operative notes from Meditech system for billing company
• Helped close for the end of the month by obtaining doctors notes
• Preformed Administrative Assistant tasks for Office Manager
• Answered patients billing questions
• Worked on collections
• Worked on denials
• Helped answer doctors question why the surgery was denied or not paid yet
• Posted co pays and made sure there was no unassigned payments

Physicians Resources Limited, Amherst, NH Sept. 2010 – Nov. 2010
Medical Biller
• Scheduled patients into one system to another
• Completed audits for a couple of different companies
• Transferred accounts to collections
• Mailed doctors notes with health insurance claim forms

Old Navy, Watertown, MA 2007 – 2008
Sales Associate
• Courteously assisted customers
• Worked the Cash Register and check out customer/collected payments
• Organized and re-stocked the store
• Assisted customers opening charge accounts

 

 

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