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Click here or scroll down to respond to this candidateCandidate's Name
Cumming, GA Street Address PHONE NUMBER AVAILABLE EMAIL AVAILABLE LINKEDIN LINK AVAILABLEMedical Collections Specialist Insurance Claims Specialist Medical BillerSummary of QualificationsMedical Billing and Coding degree medical billing and coding certificate from DeVry University in preparation for completing the Certified Coding Associate (CCS) exam through American Health Information Management Association (AHIMA). Taking classes for CCS exam through AHIMA.Over 20 years of customer service experience with written and verbal communication including collaborating with clients on accounts receivable resolutions.Strongly developed administrative skills including account documentation, detailed document review, and data entry.Core CompetenciesLicensed Notary45 WPM TypingTen keys by touchMedical TerminologyHIPAA Policy and RegulationsMicrosoft Office SuitePatient Resolution FocusedTeamworkTask prioritizationActive ListeningBilling and account researchVerbal and written communicationDocumentationReliableAdaptableExcelWordOutlookAS400EducationDeVry University Online Completed October 2022Medical Billing and Coding Certificate, GPA 4.0/4.0Key Coursework: Fundamentals of Human Anatomy and Physiology with Lab, Pathopharmacology, Basic Medical Terminology, Health Information Processes with Lab, International Classification of Diseases Coding I and II with Lab, Current Procedural Terminology Coding with Lab, Health Insurance and Reimbursement, Coding Practicum and Review,Training in CMS-1500 Forms and UB-04 Forms. Legal and Regulatory Issues in Health Information.Palmer Business School, Charleston, SCAssociate Degree in Business and Secretarial ScienceWork ExperienceAMERICAN EXPRESS Alpharetta, GA April 2017 -November 2020Management Office of Disbursement Loan OfficerReviewed provided report to determine client outreach and complete approximately 72 outbound calls with a company goal of 60 calls per day.Documented client accounts and reports to schedule necessary follow up and outreach.Assisted American Express business clients with inquiries and problem resolutionPrinted and distributed client statements.Researched client accounts to reconcile account discrepancies and processed payments accordingly.Sandy Springs United Methodist Church Sandy Springs, GA June 2015 October 2016Finance ManagerManaged collections, accounts receivable, and accounts payable.Completed deposits and reconciliations.Reported and posted payments.Assisted customers over the phone.Completed payroll through ACS.Distributed account statements quarterly and yearly.Handled all new and current employee paperwork, pension paperwork andbanking direct deposits.Handled all verification of employees.Cut checks to pay all vendorsEntered payrollRoto Rooter January 2008 July 2015Accounts Receivable/Collections ManagerPosted AR and balanced the general ledgerHandled all collectionsAnswered phonesServed as a back up to the Office ManagerHandle bankruptcies and file lienSettled disputes with vendors, customers, and insurance companiesProfessional Certifications/LicensingPublic Notary April 2000 PresentGeorgia State NotaryProfessional AssociationsAmerican Health Information Management Association, Member November 2021 PresentNational Honor Society September 2022 Present |
