Medical Accounts Payable

GRACE CARRERAS

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

Phone: 831-***-**** Cellular: 831-***-****

Email Address: *******@***.***

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OBJECTIVE:

To obtain a Medical Office Administrative position where skills and

knowledge can be utilized in a challenging work environment with growth

professional.

EDUCATION:

Heald College

Salinas, California

Associate in Applied Science diploma in Medical Office Administration

July 2010

HIPAA Certificate Medical Manager Certificate Dean's List

Perfect Attendance

GPA - 4.0 - Academic Achievement with Honors

Member of the Campus Phi Theta Kappa Honor Society, Beta Rho Upsilon

Chapter

St. Paul College: Bachelor of Arts degree, Economics - April 1977 - Manila,

Philippine Islands

PROFESSIONAL ATTRIBUTES: Detail oriented, self-motivated and able to multi-

task, ability to maintain poise and professionalism under stress, well

organized and accurate.

Medical Office Administration:

Software: Soft Med - chart tracking program

Meditech - master file, patient index

Kazimiera - Track ER and inpatient paperwork's, Messages, Productivity

Business Management Microsoft Word Keyboarding 40wpm

Data Base Management Microsoft Excel Bank Reconciliations

Legal Ethics in Anatomy and Physiology Accounts Payable

Healthcare Medical Terminology Accounts Receivable

Maintaining Medical Medical Office Pegboard Accounting

Records Procedures

Insurance

Billing/Coding

Work Experience

Natividad Medical Salinas, California June 2010 - Present

Center Internship

Duties Include: Storage and Assembly Prioritize requests

Chart Retrieval Chart Requests Pull Records for Review

Maintain Monitor return of

Confidentiality charts Maintain Permanent

Provide Billing Dept Files

support

Chiquita/Fresh Express, Accounts Payable Clerk, Salinas, CA February

2007-February 2009

Processed raw product invoices in excel, answer and made numerous A/P

related phone calls, researched receiving problem's pertaining to pounds

and pricing issue. Reconciled vendor statement's and key raw product

invoices. Processed check-run, void checks, stop payment and

performed the month-end close.

REFERENCES AVAILABLE UPON REQUEST

Contact this candidate