Billing Clerk Resume
Here’s a sample of what your Billing Clerk Resume should look like while applying for Billing Clerk Jobs.
7867 East Meridian Street,
Columbia, IL,
62236
222-222-2222
name@emailprovider.com
Summary:
A highly motivated and goal-oriented individual experienced in performing a variety of clerical tasks with strong ability to efficiently perform billing activities, including verification of invoice information and maintenance of billing records, follow-up of submission of claims and resolutions; has an exceptional ability to prioritize tasks to meet goals and objectives; has a strong ability to interact and communicate with people of all levels and status.
Professional Experience:
Medical Billing Clerk February 2006 – Present
Medicare Laboratories, Austin Texas
Responsibilities
Processed billings, invoices and processed reimbursement claims requested by clients.
Followed-up customers regarding past-due invoices and billings and worked out a plan to help them avoid incur arrears and penalties.
Documented and updated patient database.
Responded to patient inquiries regarding billing issues and statement problems.
Reconciled bank statements and checked for inconsistencies and errors.
Updated forms and manuals, and maintained accurate patient records.
Performed other clerical duties when needed
Account Information Clerk April 2004 – February 2006
Demolay Global Finance, Skokie IL
Responsibilities
Kept accounting records and compiled information on customer's account.
Prepared lists of late charges and payments and collated them to be submitted to collections team for follow-up.
Answered inquiries and queries pertaining to bills, customer deposits, and accounts.
Compiled and kept records of financial transactions made by the client, for reference.
Hired third party mail delivery services to ensure that bills are sent off to the correct customer address five working days before billing schedule.
Generated and prepared monthly cash flow reports.
Customer Service Billing Clerk February 2002-April 2004
Vertical Mobile Phone Services, Chicago, IL
Responsibilities
Handled various customer inquiries and made sure that they are properly addressed and customers are happy on how the conversation turned out.
Prepared monthly cash flow and expense reports.
Prioritized and coordinated office tasks and work flow, when project responsibilities were handed out.
Managed incoming cash payments and made sure that they are accounted for and filed accordingly.
Updated data regarding collections and noted pending collectibles.
Retrieved files and data needed by the upper management, for log analytics and other investigations.
Education:
1998 – 2002 Bachelor’s Degree in Accounting
Duke University, NC
Skills:
Excellent Interpersonal and Communication Skills
Problem solving and office administration skills
Good Presentation and organization skills
Great speed and accuracy in typing
Proficient in computer operations, Internet Proficiency
Knowledge of Microsoft Office suite, Word, Excel, Outlook, Operating Systems such as Windows XP, Vista, version 7
Awards and Affiliations:
Member, Association of Credit and Collection Professionals
Member, Professional Billers Association