Nurse Practitioner Medical Assistant
Resume:
Teresa L. Chandler
Paris, TN 38242
Email: *****@*******.*** or twileychandler @gmail.com
Work experience
Bone and Joint Specialists
Dr. G. Blake Chandler
Orthopedic Surgeon
1004 Cornerstone Drive
Paris, TN 38242 731-***-****
Medical Assistant/Surgery Scheduling/Precertification/Transcription - I am
responsible for going into the patient's room with the physician or the
nurse practitioner and assisting them as they see the patient's. I am also
responsible for the transcription of the office notes during the visit. I
also schedule surgical procedures and get the authorizations for them.
Start date: 11/20/2000 to 12/07/2012.
Kentucky Lake Surgery Center
1002 Cornerstone Drive
Paris, TN 38242 731-***-****
Transcriptionist - I am responsible for transcribing operative reports for
five different surgeons who practice here. Start date: 12/2008 to present
Campbell Therapy Center
Shani Campbel, PT
Shannon Osbron, PT
Crystal Johnson, OT
109 Commerce Street
Paris, TN 38242 731-***-****
Transcriptionist - I am responsible for transcribing physical therapy
consultations and follow up appointments for two physical therapists and
one occupational therapist. Start date: 05/2003 to 08/2009
Henry County Orthopedics and Sports Medicine Inc.
1015 Kelley Drive
Paris, TN 38242 731-***-****
Receptionist/Surgery Scheduler/Precertification - I am responsible for
checking patients in who have a doctors appointment, making sure all of
there personal and billing information is correct, collecting co-pays and
other payments, scheduling surgeries and x-ray testing, getting
authorizations for the procedures.
Start date: 05/1995 to 11/15/2000
Primary Care and Pain Relief Center
2001 Charlotte Avenue, Suite 202
Nashville, TN 37203 615-***-****
Accounts Receivable/Billing Clerk/Collections - I am responsible for
verifying and posting business transactions, such as funds received and
disbursed, and total accounts. Operate computer to enter an retrieve data
and prepare correspondence, account statements, and reports. Coordinates
with insurance companies for payment on patient accounts. Explains charges
to patients and arranges for payment. Prepare delinquent accounts for
collection. Start date: 06/1993 to 05/1995
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