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Ron Perez
Bill Checker
Summary
Highly skilled and experienced Bill Checker with over 10 years of experience in the healthcare industry. Proven ability to review and validate invoices, identify and resolve discrepancies, and ensure compliance with contractual agreements. Expertise in medical terminology, CPT and HCPCS coding, ICD-10 coding, DRG assignment, charge capture, and denial management. Strong communication and interpersonal skills, with a proven track record of collaborating effectively with suppliers, internal stakeholders, and the accounts payable team. Committed to accuracy and efficiency, with a focus on continuous process improvement.
Education
Bachelor’s Degree in Healthcare Administration
October 2018
Skills
- Medical Terminology
- CPT and HCPCS Coding
- ICD-10 Coding
- DRG Assignment
- Charge Capture
- Denial Management
Work Experience
Bill Checker
- Maintained accurate records of invoice transactions, including payments, adjustments, and disputed items.
- Collaborated with the accounts payable team to ensure timely and accurate invoice payments.
- Conducted regular audits to identify and rectify billing errors or fraud attempts.
- Developed and implemented process improvements to enhance invoice processing efficiency.
Bill Checker
- Reviewed and validated over 10,000 invoices monthly, ensuring accuracy and compliance with contractual agreements.
- Examined invoices for completeness, verifying the presence of essential documentation such as purchase orders, delivery notes, and payment terms.
- Identified and resolved discrepancies in invoices, involving communication with suppliers and internal stakeholders.
- Utilized automated billing systems to streamline invoice processing and improve efficiency.
Accomplishments
- Implemented a new verification system that reduced bill processing time by 25%, resulting in significant cost savings.
- Trained and mentored new bill checkers, ensuring a smooth onboarding process and high performance standards.
- Detected and resolved a billing error that prevented a significant financial loss for the company.
- Proposed and implemented process improvements that increased bill verification capacity by 15%.
- Developed and delivered training materials to improve bill checker accuracy and reduce errors.
Awards
- Received the Bill Checker of the Year award for outstanding accuracy and efficiency in bill verification.
- Won the Exceptional Customer Service award for consistently resolving billing inquiries with a high level of professionalism and empathy.
- Received the Top Performer award for consistently exceeding expectations in bill auditing and quality control.
- Recognized for exceptional teamwork and collaboration in implementing a new billing software system.
Certificates
- Certified Professional Coder (CPC)
- Certified Billing and Coding Specialist (CBCS)
- Registered Health Information Technician (RHIT)
- Certified Inpatient Coder (CIC)
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How To Write Resume For Bill Checker
- Highlight your experience in medical terminology, coding, and billing systems.
- Showcase your attention to detail and ability to identify and resolve discrepancies.
- Demonstrate your proficiency in utilizing automated billing systems to improve efficiency.
- Emphasize your communication and interpersonal skills, especially in resolving disputes.
Essential Experience Highlights for a Strong Bill Checker Resume
- Reviewed and validated over 10,000 invoices monthly, ensuring accuracy and compliance with contractual agreements.
- Examined invoices for completeness, verifying the presence of essential documentation such as purchase orders, delivery notes, and payment terms.
- Identified and resolved discrepancies in invoices, involving communication with suppliers and internal stakeholders.
- Utilized automated billing systems to streamline invoice processing and improve efficiency.
- Maintained accurate records of invoice transactions, including payments, adjustments, and disputed items.
- Collaborated with the accounts payable team to ensure timely and accurate invoice payments.
- Conducted regular audits to identify and rectify billing errors or fraud attempts.
Frequently Asked Questions (FAQ’s) For Bill Checker
What are the key responsibilities of a Bill Checker?
Bill Checkers are responsible for reviewing and validating invoices, ensuring accuracy and compliance with contractual agreements. They examine invoices for completeness, identify and resolve discrepancies, utilize automated billing systems, maintain accurate records of invoice transactions, and collaborate with the accounts payable team.
What qualifications are required to become a Bill Checker?
A high school diploma or equivalent is generally required, along with experience in medical billing and coding. Additional qualifications may include a degree in healthcare administration or business, as well as certification in medical coding.
What skills are important for a Bill Checker?
Bill Checkers should have strong attention to detail and accuracy, as well as proficiency in medical terminology, coding, and billing systems. They should also possess excellent communication and interpersonal skills, and be able to work independently and as part of a team.
What is the job outlook for Bill Checkers?
The job outlook for Bill Checkers is expected to be good, with a projected 7% growth in employment from 2019 to 2029.
What is the average salary for a Bill Checker?
The average salary for a Bill Checker is around $45,000 per year.