MICHELE A. WOOD
Augusta GA ***09
abki4g@r.postjobfree.com
PROFILE
A quality-driven professional with an extensive support and administrative
background, including proven documentation management experience. Possess
strong technical writing and organizational skills. Recognized for self-
initiative and dedication to company goals.
QUALIFICATIONS
Excellent written and verbal communication skills.
Coordinated and follow up with multiple tasks and managed time effectively.
Well organized to meet the needs of a large staff.
Recognized for personal dedication to maintain quality customer relations.
Proven ability to learn quickly while possessing self-starter and excellent
follow through skills.
Expanded technical and administrative skills by identifying and attending
multiple training seminars.
Well accomplished at working in a Team environment.
PROFESSIONAL EXPERIENCE
Medac Inc., Augusta GA
2006-2009
Refund Specialist
( Post credit card payments
( Working with a manage care module
( Running several reports.
( Working with credit balance reports for over 102 Medical Groups and
researching the credit balance that are appearing on medical claims.
( Reviewing Data Entry for missing information on an unpaid claim and
sending additional information to Insurance Company if needed and
reading and understanding an EOB.
( On credit balance report you must be able to see if this is a true
credit and if the claim is paid correctly by going into a managed care
module and see what should be paid.
( Contacting Insurance Carriers when refund request is in questions on
information that was not received on the medical claim.
( Must communicate with Account Supervisors and other billing specialist
in the company to resolve any billing matters.
( Post refunds to Insurance Company and Patients accurately and to
correct INS and CPT codes and correct information and eob's that need
to be returned with the refund.
( High volume of calls from Insurance Companies and Patient about
refunds due.
( Handling of clients, patients. Doctors and Medac information with the
utmost confidentially
( Must transfer balances when needed and change contractual adjustment
and reverse and correct payment if posted incorrectly.
Granite Medical Group Inc., MA 2004 - 2005
Administrative Assistant / Medical Biller
< Medical Billing, procedure codes and eob's and accounts receivable and
accounts
payable
. Responsible for running collection reports monthly
. Monthly-unpaid claims
. Posting Insurance checks to accounts daily
( Electronic filing medical claims and paper claims and secondary
claims.
Answered multi line phone system with high call volume
. Making bank deposits for office
. Maintain all office equipment faxes, copiers, scanners, printers,
computers
. Make all arrangements for weekly meetings
. Performed all administrative duties such as index, file
correspondence, records and reports
. Maintains inventory control of all office supplies and equipment
. Help Physicians with pen-tabs and contact help desk for problems and
repairs
. Organizes and develops orientation programs for all new employees
. Performs electronic medical billing to ensure accurate records and
data
. Credentialing for Physician's new license and new National Provider ID
Numbers
. All travel arrangements for Medical Office
Pearle Vision Corp Hanover, MA
2002 to 2004
Medical Billing Secretary
. Arrange appointments and meetings for two doctors and also maintain all
medical records.
. Electronic billing for several insurance companies.
. Manage and reconcile accounts payable / receivable.
. Handle all customer service issues.
. Answering six very busy phone lines.
. Order and maintain some optical inventory for the store.
Raytheon Corporation, Quincy, MA 1974 -
2001
Research and Development Technician, Administrative Assistant to
Engineering Staff
. Updating, tracking, and distributing various reports,
tracking forms, and data bases.
. Monitored all programs and timely completion of projects.
. Established training requirements and trained all operators on legal
documentation procedures.
. Collaborated with department managers to prepare annual operating
budget.
. Daily interaction and communicating with legal corporate attorneys.
. Developed Work Instructions for ISO-9002 and incorporated into
production training.
. Assisted engineering department in resolving documentation
difficulties.
. Recognized multiple times by achieving goals by specified deadlines.
. Ensured timely completion of projects to ensure cost savings.
. Participated in Team Quality, engineering and staff meetings.
. Modify documentation packages including assembly drawings, schematics,
specification control documents, and blue prints.
. Process Research and Development contracts, while tracking and
reconciling invoices.
. Comply with product safety regulations.
. Part of transition team in sale of product line.
. Interface with personnel from various departments, end users or
vendors on issues ranging from routine to highly complex.
. Work from broad instructions, drawing and procedures; determine
priority of workload.
COMPUTER SKILLS
Microsoft Windows 95/98NT, Word, Excel, Access, PowerPoint, Outlook, A+
Course, Medisense, Healthwire and Netscape Kam2000
REFERENCES AVAILABLE UPON REQUEST