Medical Billing Manager Resume Sample

By | August 19, 2015

In these days of high competition, tapping the power of technology to write a resume is the only way you will get noticed. Conventional resumes are out – new ages ones are in. And you have to conform to the ways of the world if you want to be noticed by the world.

Resume writing is certainly no joke. The resume revolution is uncanny and it is bulldozing the traditional job market with a huge array of ambitious ideas. You need to stay in touch with what recruiters want now and not what they wanted a decade ago.

So brace yourself for a resume sample (that of a medical billing manager) that can take you places in your job hunting ventures:


Medical Billing Manager Resume Sample


Phillip Dodge

501 Boyd Avenue ● Bronx, NY 90233
(000) 141-9999 ● @ email . com


SUMMARY: Effective leader who has a special expertise in directing and coordinating the overall functions of the medical billing and coding office. Adept at overseeing the operations of the billing department by ensuring that all modules are working in harmony. Track record of planning and directing insurance documentation, workload coding and data processing to ensure efficient account collection. Known for analyzing billing and claims for accuracy and completeness and handling follow up issues


Medical coding Claims submission Charge entries
Reimbursement management Follow up Strategic analysis
Procedural revisions Accounts receivables Supervision
Work allocation Collection Verification


Medical Billing Manager | BRONX MEDICAL CENTER, Bronx, NY | 6/2012 to Present
• Lead medical billing and collection processes by handling calls and correspondence on all overdue balances
• Coordinate efforts with management to develop meaningful metrics and ensure that they are achieved
• Develop and train team members to carry out specific medical billing, coding and collection activities
• Oversee the operations of the billing department to ensure coordination of medical coding, charge entries, claims submissions and payment postings
• Follow up on accounts receivables and handle reimbursement management duties
• Analyze billing and claims for accuracy and completeness and ensure that claims are submitted to appropriate insurance entities
• Prepare and analyze accounts receivable reports and insurance contracts
• Audit present procedures to monitor and improve the efficiency of billing and collection procedures
• Participate in the development and implementation of operating policies and protocols
• Realign staff members to meet changing trends impacting coding, collections and accounts receivables

• Successfully had 18 denied claims paid owing to exceptional investigation and follow-up skills
• Improved efficiency of billing and collections operations by 50% by employing dedicated auditing procedures

Medical Biller| MEDMARK SERVICES, Bronx, NY | 1/2005 to 5/2012
• Collected and verified billing information before organizing it for data entry purposes
• Processed medical invoices and adjustments
• Added, updated and reviewed claimant data
• Contacted insurance companies to verify insurance data
• Completed registration and billing of all accounts in appropriate billing systems
• Used coded data to produce and submit claims to insurance companies
• Followed up on delinquent accounts to ensure that outstanding payments are cleared

• Implemented a set of compliance directives to ensure that the activities of the billing operations are conducted in a manner that is consistent with department protocol
• Enhanced revenue by 52% by successfully reviewing operational data and suggesting augmentation procedures

Bronx Medical College, Bronx, NY – 2008
AAS – Medical Office Management