Krishana Trammell

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

Lagrange, GA 30240

Cell: 762-***-**** acgf7c@r.postjobfree.com

objective

To obtain a career where I may maximize the use of

my customer service, billing and payroll

experience. I believe my education, strong

organizational skills, attitude and people oriented

personality would be an asset to the Company's

family.

EDUCATION

Fort Valley State University 1998 - 2002

Bachelor of Business Administration in Accounting

West Georgia Technical College

Medical Billing and Coding Certification 2008

Experience

Freedom Homecare

June 2012 - October 2014

Assistant Billing Supervisor

Process client billing via Soneto and GHP

(Medicaid)

Specializing in private pay and VA clients

Code client services

Investigate discrepancies

Ensure timely and accurate submissions to insurance

companies

Maintain client HIPAA regulations

Payroll Supervisor/Human Resource Assistant

Supervise payroll specialists

Process high volume payroll (500+ employees)

Process employment verification

Update employee HR files, payroll rates, and other

information

Audit caregiver expirations

Ensure accuracy of job description and pay rate

Directed and educated junior team members on

auditing techniques and software

Trending error data and/data analysis

Provided feedback to management of audit results

Troup County Board of Education

January 2011 - May 2012

Substitute Teacher

Supervise about 16 other individual

Develops, recommends and implements training to

enhance department production, efficiency and

quality of service.

Provides training and coaching to staff

Mentors trainees and assist in their training

Identified and resolved system or training issues

Project manager lead on

Emory Healthcare

October 2010 - November 2010

Call Center Supervisor

Supervised 5 call center associates

Registered, scheduled, updated patient information

Updated protocol manual in order to adequately

schedule appointments and procedures

May 2007-Oct 2010

Assistant/Senior Medical Secretary

Created/submitted accounts payable information

Maintained inventory accuracy by daily auditing

Billed/coded $100,000 plus of equipment or supplies

Entered payroll information for 50 plus staff

members

Coordinated financial/accounting/budgeting

processes

December 2005 - May 2007

Administrative Support

Interviewed, registered, and updated patients

information

Billed/coded Physicians' charges for various

patients

Audited physician/patient accounts

Accounting, filing, record keeping, compiling

reports and statistical information

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