**** ******** ***. *** ** BROOKLYN, NY ***** CELL: 347-***-**** ********@*****.***
QUISY TROTMAN
OBJECTIVE
To obtain employment with a strong and growth oriented company.
EDUCATION
Aug 2005-June 2009 Brooklyn College Brooklyn, NY
B.A. in FinancialEconomics
May 20l0-Present Anthem Institute New York, NY
Medical Billing Program
SKILLS
Acquiring Certificate in Medical Billing & Coding
• Understanding of HIPAA Guidelines to meet standards with regard to how one
handles privacy of documentation.
• Ability to use Medical Office software to update and record patient personal information
medical history, and schedule appointments (EMR)
• Detail-oriented in filling out claims 1500 form, including various insurance(Medicare, Medicaid,
Tricare, Champ VA) and assigning correct CPT codes with corresponding diagnostic pointer.
• In depth knowledge of the derivation of medical terminology( word roots, prefixes, suffixes)
• Use ICD-9, CPT, and HCPCS to accurately code specific diagnostics and procedures that physicians may have done on
a patient.
Concentration in financial Economics:
• Used mathematical methods to represent economic theories & analyze problem s in economics.
• Learned how Banking and Monetary Policy explores money as a medium of exchange and how banks create money
when they lend.
• Understanding the acquisition and allocation of corporate funds or resources in order to maximize shareholder wealth
• Access SPSS Program to forecast outcomes in financial research.
• Reviewed systematic approaches to determine the optimum use of scarce resources, involving two or more alternatives
in attaining a specific objective under given constraints and assumptions.
• Attained the knowledge of recording, reporting, and analysis of financial transactions of a business(basic accounting
skills)
• Accessed Quick Books Pro for the process of learning billing, invoicing, and reporting a companies’ financial
activities
EXPERIENCE
May 2008 - May 2009 American Lawyer Media Brooklyn, NY
Data-Entry Clerk/Account Representative
Processed large volumes of mail including :
• Upgraded companies financial activities by recording all checks received from various corporate companies and
customers by matching and batching invoices and then entering and posting into Multi-Pub
• Increased companies assets by collection calls money from customers who have not paid on received orders
• Prepared and expedited invoices to inform customers of payments needed to be made.
• Confirmed the accuracy of data and combined data from various systems to compile spreadsheets.
• Posted credit cards transactions for specific orders
• Gained the interest of prospective buyers and turn them into paying clients to increase companies marketing portfolio
• Communicated Effectively with Microsoft Outlook and Word to both customers and staff members.
• Entrusted with the most complex customer service issues as a result of exceptional ability to promptly resolve concerns
and satisfy customers.
February 2008-May 2008 Municipal Credit Union Brooklyn, NY
Internship
• Upgraded member’s information to better serve all customers banking needs
• Assisted members with loan applications and submission to loan processor
• Attained and Evaluated members Results on approval or denial on an applied loan
• Gathered and gave confidential financial information to those customers wishing assistance with their accounts.
• Explained and executed the process of opening new accounts including CD’s, Money Market, and new accounts
VOLUNTEER SERVICES
• Mentor to kids whose parents are incarcerated