| | | 20,000+ Fresh Resumes Monthly | |
|
|
| |
Click here or scroll down to respond to this candidateCandidate's Name
Street Address
EMAIL AVAILABLE, PHONE NUMBER AVAILABLE
TARGET: MEDICAL CLAIMS BILLING, ACCOUNTS PAYABLES &
ACCOUNTS RECEIVABLES
Meticulous office professional with proven track record of advancing an employer s goals by (1) applying organization and communication skills, (2) maintaining detailed records, (3) picking up new technical skills quickly, (4) adeptly using Excel, Word and the Internet and (5) communicating sensitive information with tact. Core competencies:
Medical Billing: Proficient in completing CMS-1500 forms and using CPT and ICD-9-CM coding manuals to file claims to insurance companies, Medicare, Medicaid and Tricare.
Technology: Skilled in using MedLook & Office Aly medical billing software to file claims.
Problem-solving: Ready to produce accurate work and attend to client needs to increase customer satisfaction and ensure prompt payment from insurance companies and patients.
EDUCATION and PROFESSIONAL ORGANIZATIONS
Graduate, Medical Claims and Billing Specialist Course, U.S. Career Institute Fort Collins CO, 2016
Completed coursework in Business Administration, Ashford University, Clinton IA; Queens College, Charlotte NC and CPCC, Charlotte NC
PROFESSIONAL EXPERIENCE
Data Entry, Samaritans Purse (12/2016-1/2017)
Processing donor checks in batches of 100 and completing 1000-1500 per day.
Verifying- Keying donor demographic information into StudioEnterprise Software
Data base.
Data Entry, Air T, Inc, Maiden, NC (5/2016)
Temporary assignment keying Accounts Payable Invoices to help restore information after a major computer crash.
Data Entry/Admin AR, Armstrong Transport Group, Charlotte NC (5/ 2016-7/2016)
Data Entry, Collections, Follow-up calls for outstanding balances for aged accounts
Scheduling and receiving payments on accounts
Administrative Assistant, On24, Charlotte NC (2014-2016)
Coordinated conference-room scheduling. Assisted with special projects as needed by HR and facilities teams.
Replenishing beverage machine and restocking supplies in break room for coffee
Project Coordinator, TIAA-CREF, Charlotte NC 2013
Provided project and logistical support to bank IT operations analyst team.
Coordinated daily, weekly and monthly team metrics to support senior management reporting.
Ensured Provided project and logistical support to bank IT operations analyst team.
Coordinated daily, weekly and monthly team metrics to support senior management reporting.
Ensured timely management of team action items to serve business and vendor stakeholders.
Facilitated team meetings. Took minutes of meetings and distributed them to stakeholders.
Maintained SharePoint files.
Monitored time cards. Scheduled meetings.
Accounts Payable Specialist, Sunchase American, Charlotte NC 2008-2009
Responsible for AP processing for 20 apartment complexes owned by David Drye Properties and managed by Sunchase American
Entered and scheduled invoices for payment.
Ran checks.
Handled vendor discrepancies.
Accounts Payable Specialist/Payroll,Contributions
Victory Christian Center, Charlotte NC 1985-2006
Entered contributions in data entry
Responsible for full-cycle AP processing for six departments
Contacted vendors regarding invoice discrepancies. Ran monthly reports listing aging accounts.
Wired transfers as needed. Filed invoices.
Processed payroll for 125 employees and printed checks.
REFERENCES AVAILABLE UPON REQUEST |
