Marlene Mejac Email & Phone Number

Middleburg Hts

I handle the billing for 5 physicians, along with A/R follow up and Collections, I am in charge of the office deposits. I run financial reports and keep updated on all the changes in the billing industry. Charge entry, coding, keeping the physicians up to date on current trends, run weekly and monthly reports, manager two billers, five medical assistants.

Work as part of a team and as an individual on my own assigned accountAccess insurance websitesAccess client systems for patient information, provide efficient customer service to front office staff of the clients Process accounts receivable, charge entry, demographic entry, insurance verification

Conduct team meetings, keep track of productivity Trained new employees Accessed client systems for patient information, provide efficient customer service to clients Processed accounts receivable and accounts payable, charge entry, insurance verification

Performed psychological testing and psychiatric exams Kept a five day turn around on transcriptions while working from home

Team lead, Contacted insurance providers to verify correct insurance information and get authorization for proper billing codes, Handled problem accounts Coding, Trained new employees on multiple medical billing programs and data entry software Processed accounts receivable and accounts payable, Updated patient accounts and information on a daily basis.

Associate'S Degree, Health/Health Care Administration/Management

Diploma