Medical Billing

CHERYL L. KOBE

***** ******, ******, ** *****

586-***-****? abjhcf@r.postjobfree.com

Career Summary:

Medical Administrative / Billing Specialist and Accounting Assistant with

professional bookkeeping experience. Has administered medical claims,

reconciled accounts, and created journal vouchers for corporate accounting

operations. Experienced using Microsoft Office products, along with

proprietary systems. Knowledgeable in medical terminology and billing

procedures. Willing and able to learn new concepts quickly.

Summary of Skills:

. Microsoft Office (Word, Excel, Outlook)

. Journal Vouchers

. Collections, return items, encoding errors

. Medical Terminology

. ICD-9 and CPT Code Books

. Medical Finance and Insurance

Education:

Davenport University, Warren, MI 06/01

Associate in Business Administration - Medical Billing

Macomb Community College, Warren, MI 12/98

Associate in General Studies

Certifications:

CHAA: Certified Healthcare Access Associate- issued by NAHAM- National

Association Healthcare Access Management 05/08.

CPAT: Certified Patient Account Technician- issued by AAHAM- American

Association of Healthcare

Administrative Management 11/08

Work Experience:

2007-Present: Medical Office Associate

Cardiology and Vascular Associates

. Prep medical charts prior to patient visits.

. Answer phones, as well as checked patients in and out.

. Assist with filing and other general office duties.

. Download doctor's dictation, made corrections to the dictations, and

mailed to the appropriate person(s).

2002-2007: Claims Administrator / Banking Specialist

WageWorks, Inc

. Adjudicated medical benefits claims and entered the claim information

in the computerized system to generate reimbursement checks.

. Generated daily stop payment request log to be sent to the bank.

. Cross trained in and assisted with reconciliations.

. Resolved customer inquiries and issues in an efficient and courteous

manner to the satisfaction of both the customer and the corporation.

. Gained useful experience with computers in Microsoft Word and Excel

creating, updating and maintaining documents.

1998-2002: Bookkeeper

Standard Federal Bank

. Adjusted customer accounts and generated journal vouchers to request

checks to pay other financial institutions for encoding errors.

. Generated journal vouchers to request checks to pay other financial

institutions for checks that did not clear the bank's system.

. Exceptions-return items: entered return checks into an Excel

spreadsheet, as well as balanced the total amount of checks to the

amount on the report listing the return items.

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