Kindra Dates 404-***-****
College Park,GA 30349
abk0zp@r.postjobfree.com
Career Objective
To obtain a position that will enable me to use my strong organizational
skills, educational background as a Medical Biller, while contributing to
the success of the organization.
Summary of Qualifications
. Medical Terminology
. CPT, ICD9 and HCPCS Codes
. Collections
. Accounts Payable/ Receivable
. Patient Scheduling
. Microsoft Office (PowerPoint, Excel, Publisher, Access, Outlook)
. Type 60 wpm
. Medisoft
. Payment Posting
. Medical Insurance
. HIPPA & OSHA basic knowledge
. Medical Records
Education
Laurus Technical Institute Decatur GA
Medical Billing & Coding, Certificate 2010
CPR and BLS Certification through American Heart Association
Professional Experience
Access Mental Health- 2010
East Point, GA
Medical Biller
o Recognized for a proven ability to efficiently process medical claims
for major and private insurance carriers including HMO/PPO, Blue
Cross/Blue Shield Medicare/Medicare
o Followed up with insurance carries and patients to expedite the
recovery of payment obligations
o Handled patient records, monitored inventory and the purchase of
medical equipment
o Coordinated appointment scheduling and confirmations and account
payable and receivable functions.
Blue Green Resorts- 2008
Alpharetta GA
Marketing Assistant
o Support sales reps in opening new accounts and upgrading existing
services
o Quickly and effectively solve customer challenges
o Maintain quality control/ satisfaction records, contently seeking new
ways to improve customer service
o Updated and managed the customer database and mailing list
o Provided assistance for the production of marketing material and
brochures on key product line
RSM McGladery Employer Services 2005-2007
Alpharetta GA
Billing & Customer Service
o Credit/Debit adjustments, invoicing from $5 (billing charge) to
$180,000 (tax and direct deposits)
o Developed and maintained a positive relationship with clients as well
as upper management by effective communication via email, telephone
and fax
o Processed voids and stop payments, update client payroll information