• Scheduling patients for surgery at Wake

Victoria R Blue

**** ******* ***** ***

• Explaining patient portion and insurance

Oxford, NC 27565

Phone: 919-***-**** breakdown to parents/guardians

• Maintaining all records for upcoming

E-mail: acfxcy@r.postjobfree.com

surgeries and any needed medical

authorizations

Objective • Working with other medical offices to

get the proper paperwork for treatment

To obtain a position that will enable me to use • Entering patient information into Order

my strong organizational skills, educational Facilitator at Wake Med

background, and ability to work well with

• Scheduling patients for appointments

people.

• Answering multiline phone

• Checking patients in and out, verifying

Education

insurance

• Taking payments, applying payments to

High School South accounts

Diploma 1991 Granville High • Filling insurance and posting insurance

School payments

Front Desk Receptionist

Capabilities 11/2011 – 07/2013

Abraha Family Dentistry

• Scheduling patients for appointments

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• Answering multiline phone

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insurance

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• Filling, obtaining prior authorizations

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and verifying Medicaid

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• Filling insurance and posting insurance

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payments

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Medical Receptionist

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05/2011 to 11/2011

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New Century Ophthalmology

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• Scheduling patients for appointments

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• Answering multiline phone

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Accounting Clerk

Work Experience 10/2008 to 10/2009

Mainline Contracting

Hospital Coordinator •

07/2013 - Present

Triangle Pediatric Dentistry

• Entered invoices, reconciled

statements, answered vendor calls and

filed paperwork

• Entered accounts payable and

receivable invoices and printed checks

for sister company

Accounting Clerk

02/2005 to 10/2008

AW North Carolina

•

• Entering of invoices

• Used a 3-way match to balance and

print checks. Processed five check

runs per month

• Used Excel on a daily basis for entries

into Mapics and for month end

preparation of accruals

• Entered journal entries for the

monthly close accruals

• Reconciled account details

• Filed paid invoices, answered vendor

calls and verified statements

Accounting Support

07/2003 to 11/2004

United Door Service

•

• Entered accounts payable and

accounts receivable invoices

• Created invoices and service calls

• Answered phone, made copies, faxed

and filed various paperwork

Secretary

10/2000 to 07/2003

BFS Industries, LLC

•

• Answered telephone and greeted

visitors

• Entered sales orders and invoicing

• Maintained customer list and kept a

spreadsheet of the job schedule each

week

• Generated pricing catalogs as well as

engineering catalogs

Contact this candidate