Post Job Free
Sign in

Customer Service Administrative Assistant

Location:
Philadelphia, PA, 19124
Posted:
February 18, 2011

Contact this candidate

Resume:

Jane'e R. Sterns

*** *. ****** ******

Philadelphia, Pa. 19124

215-***-****

267-***-****

***********@*****.***

Objective: Seeking a full-time position that will allow me the

opportunity to enhance

my skills and knowledge as a Administrative Assistant.

Key Administration Skills:

ICD-9CM Excel ADP

Medical Terminology MS Word People Center

CPT Coding Outlook Oracle

HCPS Power Point My Assistant

Lotus Notes Data Entry

Medisoft Kronos Bravo Systems

Electronic Health Records Knowledge of HIPAA

Guidelines

CMS 1500 Forms

Experience:

12/10-01/11: Divine HealthCare Services Philadelphia,

Pa

Externship

. Register new patients Demographics.

. Prepare monthly patient Counts.

. Data Entry of EHR forms.

. Obtain for patient's diagnosis and assigning ICD- 9 Codes & CPT Codes

for patient's procedures.

. Assign nursing staff to new patients.

. Managed in coming calls and made calls to appropriate facilities for

information.

. Organizes and maintains a filing system for patient charts, including

generating chart numbers.

. Assign new patients to nursing staff.

. Filing of patients files, faxing and copying.

. Review EOB's for denials.

. Posting payments

. Obtain Pre-Certifications.

. Completed 120 hours.

06/2009- 07/2010: The Next Course at (Penn State University)

Abington, Pa.

Catering Supervisor

. Responsible for all billing and costing of catered orders.

. Responsible for delivery of catered orders, setting and picking up.

. Cashiering and closing of cafeteria.

. Ordering of all beverage products, such as Wawa, Canada Dry, Pepsi,

and Snapple.

. Daily Deposits and Bank reconciliations.

06/2009-12/2009: Alliance One Collections (Wachovia Bank)

Trevose, Pa

Collections Call Center Representative

. Communicate with debtors by telephone and approve verbal

correspondence

. to attempt to bring unpaid checking, savings accounts up to date.

. Demonstrate effective skip tracing, bad numbers, and update

information

. in computer system.

. Demonstrate compliance of 1st party laws and regulations to collect

the debt.

. Knowledge, understanding, and compliance with Wachovia's policies and

last

. procedures.

. Negotiating payments to minimize bad debts and retain the customer.

. Ability to work on an automatic dialer

04/2008- 06/2009: Rite Aid Corporation.

Philadelphia, Pa.

Assistant Manager

. Responsible for the overseeing of night staff.

. Responsible for facing of all shelves, and stocking of

coolers.

. Responsible for incoming truck shipment.

. Breaking down of 8 to 23 pallets of shipments.

. Inventory outdates damages of store products.

. Plano grams, store price changes as well as exchanges and

returns.

. Prepare store daily deposits, as well as safe variance, and

daily cash

. Drawer audits and Bank reconciliations.

. Preparing insurance claim forms.

. Maintaining patient profiles.

. Completing cash register transactions.

. Answering phone.

. Taking inventory of over-the-counter medications

12/1999- 04/200: Aramark Corporation (Fortune 500 Company)

Philadelphia, Pa

Accounts Payable Payroll Clerk/Administrative Coordinator

. Managed voicemail, and handling all incoming and outgoing

phone

. Coverage E-mail, faxes to changes or updates in daily

schedules, checks in with my assistant.

. Open and sort incoming mail, batch payroll, and stop payments

and reissue payroll checks.

. Pay all accounts payable and post all bills in 8 steps.

. Process all hours in time plus create TJV's, invoicing and

credit card payments.

. Flash time plus and accounts payable in MRS systems.

. Make travel plans, update events calendar, and create expense

reports to

have processed, Schedule meeting.

. Keep track of all PTO and Vacation time

. Daily deposits and cash verification slips, bank

reconciliations.

. Ensure of excellent customer service through fast and

accurate, taking

. 80 to 120 calls per day inbound.

. Verify and approve expense reports. Correspond with vendors,

and prepare monthly financial reports.

Education: Delaware County Community College (1991-1993)

Business Administration

Star Career Academy (May 2010-

December 2010)

Insurance Medical Billing Diploma



Contact this candidate