JOHNNA KEELER

Open, date, sort, compile and analyze all accounts receivable processes + Enter all monies received for 12 different data bases. Also cross trained to post monies received for additional 7 data bases. + Cash posting Medicare, Blue Shield, Gateway, UPMC and Health Assurance + Entered and processed Credit Card payments - post to patient accounts + Balance and close daily, run batches, attach sheets and file + Proven skills in customer services, and multitasking + Completed classes and webinars on billing and collections

DEAL WITH ALL ASPECTS OF COMPUTERIZED BILLING. PHONE, CORRESPONDENCE, TYPE, FILE. WORK W/PATIENTS EXPLAIN INSURANCE. COMPUTER, TYPEWRITER, MULTI-LINE PHONE. PLEASE NOTE I WAS A RECEPTIONIST/SECRETARY FOR PBS FROM 1984-1990 AND IN 1990 BEGAN A BILLING CLERK.