Medical Billing Manager Resume Sample

Updated on July 25, 2015

Resume writing should not be taken lightly. It is unfortunate that many of us do take it with a pinch of salt, thinking that medical billing manager resume writing is not a big deal. After all, all we have to do is put everything we have done in a document. While this is true, there is so much more that resume writing involves. Each resume has a format and by conforming to some rules, you can covert the format into something that speaks to the reader.

Rehashing old resumes to make new ones is not such a bad idea as well. You must have a lot of information in an old resume which you can recycle for your new one. Always keep your old resume in front of you when writing a new one, as no one can be expected to remember everything from the top of their heads. You will be surprised to know how easy it becomes to write a resume when you have information at hand already.

To get a better idea, refer to the medical billing manager resume sample below:


Medical Billing Manager Resume Sample


Tim Burton

3901 N 56th Avenue ● Duluth, MN 55807 ● (999) 999-9999 ● timburt @ email . com

Medical Billing Manager

Performance Profile: 8+ years’ experience in medical billing arena. Profound knowhow of developing and handling outcomes of insurance claim revenues cycle operations. Track record of supervising billing and coding staff and handling monitoring processes and staff training needs. Key strengths include:

• Documented success in executing all operational aspects of insurance claims, denials and accounts receivables
• known for establishing clearly defined department and individual goals and objectives and communicate them to billing staff
• Demonstrated expertise in resolving coding and billing issues related to denials
• Adept at analyzing data for bill presentation, based on technical and compliance requirements


• Statistical record keeping• Medical terminology• Medicare and Medicaid
• CPT coding• Data entry• Rebilling
• Follow up• Training• Timesheets

• Trained 9 sets of medical billers and coders in code set rules including ANSIx12, ICD, SNOWMED, LIONC and HCPCS
• Designed and implemented an information system for provision of seamless medical billing services across multiple time zones
• Decreased medical billing time for each case by 50% by providing in-depth training in billing procedures
• Developed strong liaison with 13 top insurance companies in the state which decreased the time it took to receive payments by 66%


Bluestone Physician Services, Duluth, MN | 11/2011 to Present
Billing Manager
• Work with billers and coders to ensure coding and billing accuracy
• Supervise billing and coding staff to ensure that appropriate processes are being followed
• Conduct specific ICD-9 and CPT audits to provide feedback regarding billing and coding procedures
• Assist in resolving issues related to payer denial and coding queries
• Ascertain that staff is working in compliance to company policies
• Provide technical assistance to staff in initiating billing procedures to appropriate billers such as Medicare and Medicaid
• Analyze all data for bill presentation based on technical and compliance requirements
• Provide support to the technical application of systems such as billing modalities and benefit plans
• Monitor revenue production by statistically evaluating reports and identify potential issues
• Create and maintain liaison with insurance companies to ensure timely and efficient payment of medical bills

Ajilon, Duluth, MN | 1/2007 to 5/2011
Medical Biller
• Collected information about delinquent accounts and contacted customers to provide them with information on how to pay them back
• Reviewed patients’ bills for accuracy and attempted to collect missing information
• Followed up on unpaid claims with insurance companies and determined reasons for non-payment
• Determined reasons for denied claims by interviewing insurance company representatives over the telephone
• Checked insurance payments to ensure that they are in compliance with contract discounts
• Handled discrepancies in payments by investigating causes and making allowances for mistakes
• Respond to patients’ information regarding billing services and denials

BS in Finance – SOME UNIVERSITY, Ajilon, Duluth, MN – 2008