NAKIA M. DIXON

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

Stockbridge, GA 30281

Phone Number: 404-***-****

E-mail: acquu3@r.postjobfree.com

Summary Detail oriented person with supervision experience seeking an Invoicing Specialist position. I have displayed an outstanding record in the Invoice department with Chamberlin Edmonds. In my present position, I have maintained accounts in excess of a million dollars. I have demonstrated technical expertise, accuracy, efficiency, and accountability for every transaction made.

Expertise Medical Terminology, Posting Charges

Posting Payments Electronic, Billing, Electronic Medical Records,

Data Entry, FACS system, Strong written and verbal skills, Microsoft Word, Excel and PowerPoint, Outlook/Outlook Express

Education Medical Billing & Coding Specialist

Omni Technical Institute, January/2004-December/2004

Employment Experience:

Seko Logistics

Account Representative – April 2014 – Present

Perform duties for customer requests to establish, change or discontinue service

Establish and maintain customer information for proper billing of monthly statements

Explain service, billing and payment options available to the customer

Collect monthly revenue

Provide accurate, complete and timely processing for all services established

Eagles Landing Family Practice

Medical Records/Front Desk- October 2013- April 2014

Make sure the payer information has been verified.

Pull charts for daily and future patients, who are scheduled, insert any lab or other results needed for review by the provider.

Mail out requests for records when presented with properly completed medical release.

InMark, Inc.

Payment Poster/Billing Clerk- July 2012-August 2013

Process and monitor invoices as part of the daily billing reconciliation.

Apply cash receipts, credit card payments, wire payments and ACH postings to customer accounts.

Contributing to team effort by accomplishing related results as needed.

Collect credit applications and sales tax exemption forms as part of the credit process.

Make daily calls to customers to follow up on past due accounts.

Enter new customer account information into financial system.

Chamberlin Edmonds

Invoice Specialist - April 2007 - December 2011

Review all payments files for accuracy in addition to processing files on a daily basis

Analyze all preliminary invoices detail reports for verification of payments and contract terms are applied accurately

Ensure proper documentation for invoice payments

Ensure all invoices are distributed to clients by the 3rd business day of each month

Work with senior management to resolve any short payments

Work with clients to resolve any invoice question in a timely manner.

Contact this candidate