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bora_muka

Bora M

@bora_muka

Data Entry and Billing Specialist

Albanie
Albanais, Anglais, Espagnol
Certaines informations sont présentées en anglais.
À propos de moi
I am an experienced Medical Billing and Data Entry Specialist with expertise in healthcare administration, revenue cycle management, and insurance claims processing. My skills include patient registration, insurance verification, claims submission, payment posting, denial management, appeals, patient billing, medical records, NSA arbitration, and revenue reporting. I also have experience in staff training, supervision, and workflow coordination. I am committed to accuracy, confidentiality, and efficiency, providing reliable administrative and billing support to healthcare providers.... Plus d’infos
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bora_muka
Bora M
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Temps de réponse moyen de 1 heure

Voir mes services

Assistance générale
I will be your full service medical biller

Expérience professionnelle

Saturn_Day

Phone Shop Administrator

Saturn Day • Temps partiel

Feb 2021 - Present • 5 yrs 8 mos

Phone Shop Administrator – Key Responsibilities - Managed daily operations and administrative activities of the phone shop. - Coordinated customer orders, product requests, and order processing. - Monitored sales activities and maintained accurate sales records. - Prepared monthly sales reports and performance summaries. - Managed employee schedules, shifts, and daily work assignments. - Maintained and updated employee attendance and working-hour records. - Assisted with payroll administration and preparation of employee salary information. - Coordinated communication between employees, management, suppliers, and customers. - Maintained accurate records of sales, orders, employees, and store activities. - Handled administrative documentation and data entry. - Ensured the shop was organized and daily operations ran efficiently. - Monitored employee performance and supported staff with daily operational needs. - Assisted with resolving customer and operational issues. - Supported management with administrative tasks, reporting, and day-to-day decision-making.

Ultra_Post

Postal & Logistics Clerk

Ultra Post • Temps plein

May 2025 - Aug 2026 • 1 yr 3 mos

Postal Office – Key Responsibilities - Received, sorted, organized, and distributed incoming and outgoing packages. - Assisted customers with package tracking, delivery status, and collection inquiries. - Registered and updated package information accurately in the internal system. - Recorded all incoming and outgoing shipments and maintained accurate digital records. - Organized packages according to destination, delivery route, and customer information. - Contacted customers to notify them when packages were ready for collection. - Followed up with customers regarding uncollected or delayed packages. - Maintained accurate tracking information and updated shipment statuses in the system. - Verified package and customer information to ensure accurate processing and delivery. - Prepared monthly package activity reports and updated shipment records. - Monitored package movements and maintained organized documentation. - Provided professional customer service and resolved package-related inquiries. - Communicated with customers by phone regarding deliveries, collections, and shipment updates. - Ensured packages were properly handled, stored, and prepared for delivery or collection. - Performed daily administrative and data-entry tasks related to package processing.

MEDSOL

Data Entry and Billing Specialist

MEDSOL • Temps plein

Aug 2018 - Sep 2024 • 6 yrs 1 mo

Main responsibilities: • Verification of patient data, attending physician, and private and government insurance details. Downloading and uploading data to the system. • Creation and updating of new and existing patients in the Mediso system. • Generation of claims electronically and by mail, along with the respective billing. Tracking, correcting, and editing cases in the • Change Healthcare portal, and using insurance portals. • Following up on claims via IVR and phone support. • Daily communication with relevant doctors, creating and sending daily reports, and preparing monthly/annual revenue reports. • Processing electronic payments and paper checks as per case requirements. • Follow-up process: Creation of appeals, sending, and tracking case statuses. • Preparing negotiation requests with insurance, responsible for signing offers. • Responsible for creating, sending, and tracking patient bills. • Daily/weekly communication with patients. • Handling cases sent to collections/Callagy, based on the type of insurance and specific case. • Arbitration process: Case study, criteria assessment, preparation of documents, and submission to legal proceedings based on NSA law. • Responsible for interviewing/training new staff, and continuous monitoring and supervision.Retrieve, sort and scan all medical records, appeals and signoffs.