7.5 years of Office Administration/Clerical Experience. Ability to learn multiple Computer based programs. Exemplary Multi-tasking Abilities. Excellent customer service skills and attentiveness in dealing with both customers and employees. Detailed oriented
Overview
8
8
years of professional experience
Work History
AdventHealth - Medical Billing/Medical Coder
Advent Health
11.2020 - Current
Assign appropriate medical codes with 100 percent accuracy rate
Review outpatient records and interpret documentation to identify diagnoses and procedures
Utilize active listening, interpersonal and telephone etiquette skills when communicating with patients, staff, health insurance companies, hospitals, and other entities
Update patient financial information to guarantee accuracy
Calculate charges for self-pay patients based on services rendered
Interact with physicians and other healthcare staff to ask questions regarding patient services
Correctly code and bill medical claims for various hospitals and clinical settings
Responsible for inventory of incoming and outgoing medical supplies
Verify signatures and check medical charts for accuracy and completion
Maintain confidentiality with all information obtained
Use AthenaNet to assign procedure and diagnostic codes to patient records for billing purposes
Communicate with insurance companies to obtain prior authorizations for office visits and ambulatory services.
Deliver consistent results under pressure by prioritizing tasks effectively during periods of high workload or tight deadlines.
Sort and distribute incoming and outgoing medical records.
Input data into computer programs and filing systems.
Scan and upload medical records into electronic medical records system.
Assist in training new staff on medical record processing and filing procedures.
Follow up with medical staff regarding missing information in patient records.
Bank Teller
First National Bank Of Manchester
11.2016 - 11.2020
Accepted retail and/or commercial deposits, loan payments, process checking and savings account withdrawals
Maintained confidentiality with all information obtained
Reconciled financial reports such as; end of day Vault and Cash drawer balances
Responsible for training new tellers, answering/assisting with questions or concerns
Audited other Teller currency to maintain dual-control procedures
Maintained an adequate cash drawer at all times; this includes buying and selling currency from the vault as necessary
Answered customer inquiries and referred customers to the proper service area for issues that cannot be resolved at the teller level
Performed as a team member in allocation and coordinating work flow
Met expectations for attendance & punctuality
Represented the Bank in a manner that maintained and expanded positive relations with customers, potential customers and co-workers
Fulfilled department and company objectives and goals
Completed highly accurate, high-volume money counts via both manual and machine-driven approaches
Provided customer records, account statements and copies of checks
Logged cashier's checks and other transactions to maintain accurate account records
Assisted customers with setting up or closing accounts, completing loan applications and signing up for new services.
Responsible for inventory of currency in vault after weekly money delivery from Armored truck.