Summary
Overview
Work History
Education
Skills
Certification
Certification Explanation
Timeline
Donna Straughter

Donna Straughter

MEMPHIS,TN

Summary

Highly organized, dependable and detail-oriented with more than 15+ years providing administrative support. Accustomed to working in fast paced environments with problem-solving skills as a Billing Representative,

with the desire to utilize the ability and experience to take on a new full time position that offers professional challenges.

Overview

16
16
years of professional experience
1
1
Certification

Work History

Customer Care Concerns/Accounts Receivable/Billing Specialist

Correctional Corrections Inc.
03.2018 - 04.2023
  • Handled over 30 calls per day from customers regarding account inquiries and provided appropriate solutions within timely manner.
  • Built client relationships by assessing client needs and resolving problems.
  • Performed duties that provided service in accordance with established operating procedures and company policies.
  • Invoiced over 50 invoices to facilities for services and products that were rendered and received.
  • Research Collections for past due invoices.
  • Assisted in Moral Reconation Therapy trainings.
  • Build training packets to send to customers.
  • Assisted in mailing orders.
  • Entered figures using 10-key calculator to compute data quickly

Acct. Payable/Accounts Receivable Clerk

Wright Medical/Robert Half
09.2017 - 03.2018
  • Verified accuracy for vendor invoices and disbursed payments.
  • Applied proper supply codes to create invoices for prosthetic devices shipped.
  • Processed all invoices and applied incoming payments.
  • Evaluated financial records to detect errors and discrepancies.
  • Maintained good working relationships with vendors and customers to resolved disputes.
  • Scanned documents into data base.
  • Stored office and client records on secured server to prevent data losses, conducting regular backups.
  • Tracked active and past due progress for all generated invoice payments.
  • Customer contact after research to resolve outstanding payments.
  • Audit customer accounts and presented results to account manager.
  • Managed over 60 inbound calls per day
  • Responded to inbound inquiries regarding accounts and payments
  • Made outbound calls to vendors and customers to discuss and resolve account needs
  • Developed and maintained positive relationships with clients to maximize collections.

Office Administration Assistant/Acct. Rec.

AeroCare Medical Transport Inc.
03.2007 - 08.2016
  • Interacted with customers by phone, email, or in-person to provide information.
  • Managed daily data entry and kept clerical information accurate and up to date.
  • Managed paper and electronic filing systems by routing various documents.
  • Built and maintained excellent customer relationships through timely response to inquiries and going above and beyond to accommodate unusual requests.
  • Liaison between employees, upper management, CEO, VP of finance, medical personnel, to maintained effective lines of communication.
  • Process financials and business forms by verifying and reconciling invoices.
  • Utilized CMS 1500/HCFA1500 forms, actively using ICD-10 and CPT for coding.
  • Reviewed and fixed and resubmitted all rejected claims.
  • Maintained confidentiality of all medical records and sensitive information to comply with HIPAA regulations.
  • Scanned medical records in digital format for easy retrieval and accessibility.
  • Researched and resolved medical record discrepancies.
  • Used classification manuals ICD-10 and CPT to gain additional knowledge of disease and diagnoses processes.
  • Assisted in preparation of medical reports for external parties.
  • Assisted medical personnel on patient transports.
  • Collaborated with various departments to complete assigned tasks.
  • Built and maintained excellent customer relationships through timely response to inquiries and going above and beyond to accommodate unusual requests

Education

Certificate - Billing And Coding

U.S. Career Inst., Fort Collins, CO
04.2024

High School Diploma -

East Aurora High School, Aurora, IL
06.1980

Skills

  • Payment Processing
  • Account Reconciliation
  • Meticulous attention to detail
  • Team Leadership
  • Self Motivated/Extremely Organized
  • Commercial Collections
  • Certified in 10-key
  • Data Entry
  • ISO 9000
  • QuickBooks, Microsoft Office,Power Serve, Millennium, Bart Tracking
  • Proven ability to learn quickly and adapt to new situations
  • Telephone Inquiries
  • Inbound And Outbound Calling
  • Complaint Resolution
  • Computer Literate
  • Accounts Receivable

Certification

  • Certified MRT (Moral Reconation Therapy) Facilitator - 2018
  • Certified Trauma Facilitator - 2021


Certification Explanation

MRT Certified Counselor- Moral Reconation Therapy/ Cognitive-behavioral treatment program

Certified Trauma Certification - Immediate and longer-term individual, group, and/or family counseling, therapy, grief counseling or support to trauma survivors either as a specialty or within their field of practice. 

 

Timeline

Customer Care Concerns/Accounts Receivable/Billing Specialist - Correctional Corrections Inc.
03.2018 - 04.2023
Acct. Payable/Accounts Receivable Clerk - Wright Medical/Robert Half
09.2017 - 03.2018
Office Administration Assistant/Acct. Rec. - AeroCare Medical Transport Inc.
03.2007 - 08.2016
U.S. Career Inst. - Certificate, Billing And Coding
East Aurora High School - High School Diploma,
Donna Straughter