Ainura Kenzhigulova
White Plains,NY
Summary
Knowledgeable about preparing invoices, processing payments and pursuing past-due balances. Well-versed in accurately coding different types of bills for clear recordkeeping and tracking. Team-oriented, dependable and performance-driven.
Overview
6
6
years of professional experience
1
1
Language
Work History
Project Manager, Training
Rainbow Supply of NY
Rego Park, NY
2021.01 - Current
- Achieved project deadlines by coordinating with contractors to manage performance.
- Planned, designed, and scheduled phases for large projects.
- Identified plans and resources required to meet project goals and objectives.
- Provided detailed technical and operational direction in project challenges, consistently meeting deliverables according to deadlines.
- Monitored project performance to identify areas of improvement and make adjustments.
- Recruited and oversaw personnel to achieve performance and quality targets.
- Monitored project progress, identified risks and took corrective action as needed.
Training Coordinator
Astra Go Inc
Bronx, United States
2021.01 - Current
- Evaluated success of training programs and recommended improvements to upper management to enhance effectiveness.
- Compiled training handbook and related course materials.
- Built constructive trainer relationships for successful program delivery.
- Wrote training manuals for 50+ employees and variety positions according to strict company guidelines and protocols.
- Wrote contracts for company employees, working towards satisfactory agreement between executives, employees and personal goals.
- Created and oversaw 60+ training programs for operations.
- Facilitated virtual, in-person and blended learning sessions.
- Developed lesson plans, instructional materials and written practice tests for 100+ training courses.
- Trained and mentored 200+ new personnel hired to fulfill various roles.
Authorization Supervisor/Billing /Coding Specialist
Rainbow Supply NY
Rego Park, NY
2020.07 - 2021.01
- Identified, researched, and resolved billing variances to maintain system accuracy and currency.
- Generated and submitted invoices based upon established accounts receivable schedules and terms.
- Worked effectively with medical payers such as Medicare, Medicaid, commercial insurances to obtain timely and accurate payments.
- Developed and maintained billing procedures to make timely payments.
- Identified payment trends and adjusted billing processes accordingly to retain customers.
- Prepared and submitted monthly billing reports to management for financial overview.
- Audited and corrected billing and posting documents for accuracy.
Executive Assistant
Lawlor Media Group
New York
2017.08 - 2018.11
- I managed four interns at the small Public Relation firm
- After 6 month I became Executive Assistant from PR Coordinator and developed comprehensive and well researched media lists of at least 150+ contacts per list by using Cision Point.
Education
MBA - Project Manager
Keller Graduate School
BBA - Marketing Communication
Larry L. Luing School of Business
Skills
ICD-10, CPT-Coding, Medical Terminology
Month-end closing procedures
Billing systems and software
Records organization and review
Customer service support
Automated processing
Advanced problem solving
Project planning and development
VmWare VCenter Servers
Performance Evaluations
Timeline
Project Manager, Training
Rainbow Supply of NY
2021.01 - Current
Training Coordinator
Astra Go Inc
2021.01 - Current
Authorization Supervisor/Billing /Coding Specialist
Rainbow Supply NY
2020.07 - 2021.01
Executive Assistant
Lawlor Media Group
2017.08 - 2018.11
MBA - Project Manager
Keller Graduate School
BBA - Marketing Communication
Larry L. Luing School of Business