Krishelle Powell-Landers
New Orleans, LA 70128
**********@*****.***
OBJECTIVE
To secure a position with a company where I can utilize my education and skills obtained in a
professional environment. My experience includes over 5 years of clerical duties and accounting
knowledge. I am able to make sound decisions and possess a high degree of leadership, communications,
and organizational skills. I work well with others, can work under pressure and I am able to be efficient
and effective when accomplishing goals.
EDUCATION
Delgado Community College
Associate’s of Science-Accounting
Graduated May 2005
COMPUTER COMPETENCIES
Excel, Microsoft Word, QuickBooks, Access, PowerPoint, Word Perfect, Outlook, AS400, Medical
Manager, Meditech, McKesson, A.B.A.C.U.S., Passport, Envision, MedAssests, Noblehouse and HOST
EXPERIENCE
Topp Knotch Personnel/ACS: New Orleans, LA; July 2010-June 2012
Medical Biller/Collector: Posting payments, write-offs, customer service, follow up, billed commercial
insurance, Medicaid, and Medicare, filed medical records, updated patient information, worked special
reports, verified insurance, worked attorney requests, general clerical duties and worked other projects as
assigned.
Kforce Healthcare/Ochsner Foundation Hospital: New Orleans, LA; January 2011-April 2011
Revenue Cycle Representative Hospital Follow-Up: Worked accounts that were 30 days or older with
balances that were under $10,000, called insurances to get statuses, posted approved contractual
adjustments, updated insurance information, updated ins plan codes, re-billed claims via fax or mail,
general clerical duties, and worked other projects as assigned.
Westaff /Lake Borgne Basin Levee District: Violet, LA; Feb. 2010-June 2010
Administrative Assistant: Responsible for Accounts Payable, Accounts Receivable, scheduling
meetings, organizing files, human resources, filing, data entry and payroll. Works on different projects as
assigned, including general clerical duties.
Brooke Companies-Infusion Partners: New Orleans, LA; May 2009-October 2009
Medical Biller/Collector: Billed private insurances and Medicaid, worked A/R reports for all accounts
that were over 30 days or older, data entry, posted payments, collections, verified insurances, obtained
referrals, customer service, general clerical duties, and worked other duties as assigned
Tulane-Lakeside Medical Center: Metairie, LA; Feb. 2008-May 2009
Referral Clerk/Registrar: Responsible for obtaining community care referrals for all emergency room
visits. Worked on unbilled account reports, obtained all information needed to bill insurance companies,
including verifying insurance. Collected deductibles, co-insurances, and co-pays, posted payments for
other departments, registered patients for outpatient procedures and emergency room visits, admitted
patients for inpatient stays, ran daily report for patient charts, set up industrial accounts, collected
payments, posted payments, collections. Performed general clerical duties, and worked on other
assignments as assigned.
Brooke Companies-First American Title/Road Home Program: New Orleans, LA; Feb. 2007-
Feb.2008
Post Close Clerk/Resolutions: Assisted homeowners with issues that may occur after closing. Disbursed
checks to homeowners. Calculated recording fees for Notarial Archives and Clerk of Courts for all Parishes in
Louisiana, included disbursing checks to these offices, as well as adjusting checks and overages. Performed
general clerical duties, and worked other assignments as assigned.
Lofton Staffing/Tulane University: Harahan, LA; Dec. 2006-Feb.2007
Project Assistant/Administrative Assistant: Assisted the Directors of the Capital Projects Department.
Duties included scheduling departmental meetings, preparing agendas for meetings, preparing accounts
payable, and organized receipts for department’s budget. Performed general clerical duties, and worked
other assignments as assigned.
Ochsner Home Health: Metairie, LA; Aug. 2005-Nov.2006
Medical Biller/Collector: Billed private insurances and Medicaid, worked A/R report for all accounts
that were over 90 days or older, data entry, posted payments, collections, prepared month end reports,
verified insurances, obtained referrals, customer service. Performed general clerical duties, and worked
other duties as assigned.
Reference Available Upon Request