Ioana Muresan, CPC
1206 Harding Ave, Des Plaines, IL, 60016
Phone: (773) 527-9880, E-mail: lavi_muresan@yahoo.com
OBJECTIVE Looking for a challenging position in medical coding and billing field where I can use my education and working knowledge and also have growing opportunities.
SUMMARY of Qualified in conducting employee performance analysis, proficient in
QUALIFICATIONS leading audits of patient demographic data, CPT and ICD9, supervisor
and office billing experience.
EDUCATION December 2010- Passed CPC examination by AAPC, license 01158689
2009-2010 Wilbur Wright College, Chicago-Coding Certificate Program
1999-2003 Associate degree in Medical Engineering, University of Cluj-Napoca, Romania
ORGANIZATION: Part of American Academy of Professional Coders, AAPC
Part of American Health Information Management Association, AHIMA
PROFESSIONAL GK Medical Management, LLC/3T Imaging
EXPERIENCE September 2006-May 2010
9000 Waukegan Rd, Suite 110, Morton Grove, IL, 60053
Phone: 847-213-2700
Manager: Susan Bloom
Office Supervisor
- Supervising of over ten (10) employees including technologist and patient coordinator representative.
- Monitor employee work schedule, overtime, PTO and sick days, approve and deny days off requests.
- Ensures compliance with HIPPA rules in handling sensitive and confidential records.
- Obtain authorization and RQI from third party payers, conducting medical insurance verification for out of network patients.
- Assist company's six (6) radiologists with communication to primary physician about patient tests findings and obtain prior images and reports for comparison, ensured best service is provided to patients.
- Monitor all cash payments is collected for the services provided
- Coordinate phone system upgrade and assist IT Manager to implement new system.
- Assign daily work tasks to patient coordinator representative.
- Verify that all patient demographic data, procedure and corresponding diagnosis are entered in Fusion RIS system.
- Participate in monthly company meetings and give feedback and deliver possible improvement ideas.
- Assist company's director in process of credentialing and insurance companies' enrollment in network.
Biller
- Posting cash check payments, insurance payments.
- Knowledge of Medicare and Medicaid rules.
- Place phone calls for past due accounts before sending to collection.
- Conduct daily aging activities, appeal denied claims and follow up on past due accounts.
- Interact daily with Workers Compensation and Disability Insurance and third party payers.
- Verify that CPT, ICD9 and modifiers are assigned according to coding rules.
Palmer House Hilton
January 2005-June 2006
17 E Monroe Street, Chicago, IL, 60603
Phone: 312-726-7500
Director: Wendy Romero
Guest Service Representative
SKILLS Strong skills in Microsoft Office (Excel, Word, Power Point), Fusion RIS, Medical Manager, Centricity, Microsoft Outlook, Intergy.
REFERENCES Available upon request.
1206 Harding Ave, Des Plaines, IL, 60016
Phone: (773) 527-9880, E-mail: lavi_muresan@yahoo.com
OBJECTIVE Looking for a challenging position in medical coding and billing field where I can use my education and working knowledge and also have growing opportunities.
SUMMARY of Qualified in conducting employee performance analysis, proficient in
QUALIFICATIONS leading audits of patient demographic data, CPT and ICD9, supervisor
and office billing experience.
EDUCATION December 2010- Passed CPC examination by AAPC, license 01158689
2009-2010 Wilbur Wright College, Chicago-Coding Certificate Program
1999-2003 Associate degree in Medical Engineering, University of Cluj-Napoca, Romania
ORGANIZATION: Part of American Academy of Professional Coders, AAPC
Part of American Health Information Management Association, AHIMA
PROFESSIONAL GK Medical Management, LLC/3T Imaging
EXPERIENCE September 2006-May 2010
9000 Waukegan Rd, Suite 110, Morton Grove, IL, 60053
Phone: 847-213-2700
Manager: Susan Bloom
Office Supervisor
- Supervising of over ten (10) employees including technologist and patient coordinator representative.
- Monitor employee work schedule, overtime, PTO and sick days, approve and deny days off requests.
- Ensures compliance with HIPPA rules in handling sensitive and confidential records.
- Obtain authorization and RQI from third party payers, conducting medical insurance verification for out of network patients.
- Assist company's six (6) radiologists with communication to primary physician about patient tests findings and obtain prior images and reports for comparison, ensured best service is provided to patients.
- Monitor all cash payments is collected for the services provided
- Coordinate phone system upgrade and assist IT Manager to implement new system.
- Assign daily work tasks to patient coordinator representative.
- Verify that all patient demographic data, procedure and corresponding diagnosis are entered in Fusion RIS system.
- Participate in monthly company meetings and give feedback and deliver possible improvement ideas.
- Assist company's director in process of credentialing and insurance companies' enrollment in network.
Biller
- Posting cash check payments, insurance payments.
- Knowledge of Medicare and Medicaid rules.
- Place phone calls for past due accounts before sending to collection.
- Conduct daily aging activities, appeal denied claims and follow up on past due accounts.
- Interact daily with Workers Compensation and Disability Insurance and third party payers.
- Verify that CPT, ICD9 and modifiers are assigned according to coding rules.
Palmer House Hilton
January 2005-June 2006
17 E Monroe Street, Chicago, IL, 60603
Phone: 312-726-7500
Director: Wendy Romero
Guest Service Representative
SKILLS Strong skills in Microsoft Office (Excel, Word, Power Point), Fusion RIS, Medical Manager, Centricity, Microsoft Outlook, Intergy.
REFERENCES Available upon request.