Seek employment within an organization that will utilize my background and experience to their
advantage. I am quick to learn, decisive, motivated, resourceful, competitive but team oriented with
an amiable personality.
Overview
29
29
years of professional experience
Work History
Store Manager in Training
CIRCLE K
Benton , AR
02.2021 - Current
Managed the day-to-day operations of the store, including customer service, inventory management and staff scheduling.
Supervised a team of employees and provided ongoing training to ensure high levels of customer satisfaction.
Maintained accurate records of all transactions, stock levels and employee performance metrics.
Resolved customer complaints in a timely manner and addressed any issues that may arise during store hours.
Oversaw daily cash handling procedures, reconciling discrepancies as necessary.
Assisted in recruiting efforts by interviewing candidates for open positions in the store.
Answered customer questions and addressed problems and complaints in person and via phone.
Completed frequent walk-throughs and directed team members to correct issues impacting store appearance or professionalism.
Handled scheduling for store shifts to achieve adequate staffing.
Maintained inventory by checking merchandise to determine levels.
Oversaw aspects of maintenance, inventory and daily activity management.
Interviewed and vetted job applicants to make effective hiring decisions and fill vacancies with strong team members.
Medical Office Manager
BRYANT PSYCHOLOGY
Bryant, AR
03.2015 - 05.2017
In less than two years more than doubled clinic profits
Suggested, Implemented, and Set up new billing system that ensured fewer rejected claims and higher rate of return
Ordered supplies and equipment to maintain adequate inventory levels.
Coded and entered daily invoices with in-house accounting software.
Coordinated with insurance companies to verify coverage of services rendered.
Managed accounts receivable for the practice, ensuring timely payments from insurance companies and patients.
Handled telephone inquiries from patients regarding appointment scheduling or general questions about the practice's services.
Oversaw day-to-day operations of the front desk area to ensure efficient flow of patients through check-in and checkout processes.
Supervised patient billing, collection and financial counseling and assisted with cash posting.
Maintained and managed filing, chart keeping and organizational systems for practice.
Bookkeeping Administrative Assistant
EXPRESS READY AUTO
Benton, AR
03.2007 - 03.2015
Maintained accurate filing systems for all accounting records, including invoices, receipts and payments.
Processed customer payments accurately and timely according to company policies.
Verified accuracy of billing data and revised any errors prior to issuing invoices to customers.
Performed daily cash transactions such as deposits, withdrawals, transfers, ensuring accuracy of all records maintained in the general ledger system.
Managed vendor relations by responding promptly to inquiries regarding payment status or account balances.
Performed administrative tasks related to bookkeeping activities such as filing paperwork or updating databases.
Reviewed purchase documents and company receipts for reconciliation with statements.
Maintain sales records with payment details and invoices
Medical Billing and Collections Specialist
TEAGUE VISION CENTER
Little Rock, AR
05.2006 - 03.2007
Followed up on unpaid or denied claims in a timely manner.
Resolved billing discrepancies with insurance companies and patients.
Reviewed, coded, and submitted claims to insurance companies and government payers.
Verified patient insurance eligibility and coverage for medical services rendered.
Communicated with patients regarding payment plans, overdue balances, and collections issues.
Oversaw daily collections and accounts receivable activities, developing robust strategies to maximize collections and reduce aged accounts.
Managed all payments processing, invoicing and collections tasks.
Performed insurance verification, pre-certification and pre-authorization.
Assessed billing statements for correct diagnostic codes and identified problems with coding.
Medical Receptionist/Medical Billing Specialist
PLEASANT VALLEY OPTHALMOLOGY,
, AR
11.2004 - 05.2006
Greeted and checked in patients, updating patient information in computer system.
Verified insurance coverage for appointments and collected co-payments as required.
Answered incoming calls, responding to inquiries from patients and other medical offices.
Processed referrals for specialist care when requested by physicians or patients.
Checked patients in and out for appointments and collected co-payments.
Scheduled and followed up on patient appointments, collected and processed patient payments and maintained patient files..
Protected patients by observing strict HIPAA guidelines.
Maintained patient accounts by obtaining, recording and updating personal and financial information.
Applied knowledge of medical terminology and insurance processes to support office administration productivity.
Gathered, transcribed and typed medical information into charts.
Hospital Precerifticaton/ Insurance Verification
ST VINCENT HOSPITAL, INS VERIFICATION
Little Rock, AR
10.2003 - 05.2004
Provided excellent service and attention to customers when face-to-face or through phone conversations.
Verified benefits and pre-certed tests and procedures for St Vincent, St Vincent Doctors, and St Vincent North ( for all patients with last names M-R)
Coordinated care thru out the hospitals
Maintained close relationships with providers as well as insurance companies
Remained in constant contact with patients regarding their coverage and care
Assisted with customer requests and answered questions to improve satisfaction.
Reviewed patient medical records to determine medical necessity for requested services and procedures.
Verified insurance eligibility, coverage levels, and benefit parameters prior to submission of precertification requests.
Compiled and submitted precertification requests for review by payers in accordance with established timelines.
Developed and maintained relationships with payer contacts to resolve complex issues quickly.
Processed appeals when necessary following denial or rejection of claims due to lack of proper authorization.
Ensured compliance with all HIPAA regulations pertaining to protected health information.
Explained eligibility details and affordability options to patients with kindness and respect.
Answered telephones and directed calls to appropriate medical or adminstrative staff.
Scheduled and confirmed patient appointments and consultations.
Managed front office customer service, appointment management, billing and administration tasks to streamline workflow.
Transmitted medical records and other correspondence by mail, e-mail, or fax.
Collaborated with multi-disciplinary staff to improve overall patient care and response times.
Scheduled tests, lab work or x-rays for patients based on physician orders.
Arranged hospital admissions for patients as required.
Asst Workers Comp Adjustor
ESIS
Little Rock, AR
10.1995 - 03.2003
Coordinated activities between multiple departments within the company.
Documented date, parties involved and specific details about incidents.
Identified and collected evidence and determined value to specific claim to properly assess conditions.
Obtained necessary information to complete proper evaluation of injury claims.
Communicated with personnel and legal counsel on claims involving litigation.
Gathered information from various third parties to determine claim acceptability.
Education
High School Diploma -
Mcclellan Magnet High School
Little Rock, AR
05.1994
Some College (No Degree) -
Pulaski Technical College
North Little Rock, AR
Skills
Customer Service
Microsoft Office Suite
Quickbooks
Bookkeeping
10-Key Data Entry
Data Security and Confidentiality
Insurance Terminology
Medical Terminology
Coverage and Authorizations
Coordination and Scheduling
Medicaid Knowledge
Medical Billing
Financial Counseling
Referral Coordination
EMR Software
HIPAA Compliance
Insurance Verification
Co-Payment Collection
Microsoft Office
Claims Processing
Medical Billing and Collections
Billing and Invoicing
Insurance Pre-Certifications
Checking in Patients
Data Entry
Medical Coding
Retail Operations
Inventory Control
Performance Evaluations
Google Drive
Shift Scheduling
Patient Scheduling
UB-92 Billing Forms
Office Management
EHR Software
Cash Handling
Supply Ordering
Employee Scheduling
Message and Report Transcription
Insurance Authorizations
Scheduling Tests and Procedures
Patient Health Information Access
Patient Referral
CPT Coding
Medical Records Maintenance
Medicaid Billing Procedures
Administrative Support
Patient Billing
Appointment Scheduling
Experience within several medical fields such as: Ophthalmology, Psychology, Orthopedics, as well as temping positions within the Dental and Cardiology fields