Barbara S. Robertson

***** ********* **** #***

Moreno Valley, CA 92553

Home: 951-***-****/Cell: 714-***-****

Email: abk2fh@r.postjobfree.com

Objective:

To obtain a Medical Billing and Coding position where I can utilize my

skills, experiences, and maintain strict patient confidentiality.

Accounting Skills:

Accounts Payables Accounts Receivables

Bookkeeping

Account Reconciliation Heavy Collections Payroll/ADP

Customer Service Account Analysis General

Ledger

10key by Touch Computer Skills Organizational

Skills

Communication Skills Meet Deadlines Problem

Solver

Multiple Tasks Detailed Oriented MS Excel/Word

Flexible/Dependable

Education:

Summit Career College 2009

Anaheim, CA

Diploma: Medical Billing and Coding Specialist

Certificates: Perfect Attendance, Honor Roll GPA 4.0, and Helping Hands

Award

San Diego State University 1980

San Diego, CA

Bachelors Degree: Business Administration

Experiences:

CMRE Financial Services, Brea, CA 01/2010-04/2010

Collector

. Heavy collections of past due invoices over 30 days

. Maintain and control collection process and procedures

. Heavy Phones and data entry

. Research billing discrepancies

. Prepare reports regarding account status issues and make

recommendations

. Set up payment arrangement

WebE Doctor, Brea CA 160hrs Externship

Medical Biller and Coder

. ICD-9 and CPT Codes

. Scheduling appointments

. Data entry of new patient information and current patient info

. Creating, pulling, and filling charts and chart preparation

. Collecting co-pays and applying cash

. Customer service, collections, and reminder calls

City of Long Beach/Airport 05/2008-10/2008

Long Beach, CA

Accounting Clerk III

. Review/reconcile daily DMR reports submitted by Ampco

Parking.

. Prepare bank deposits

. Reconcile credit card accounts, vendor accounts and Ampco

client accounts.

. Process purchase orders, blanket purchase orders and

management cost.

. Collections of past due accounts, as well as applying

negotiations techniques.

. Perform miscellaneous job related duties as assigned.

Nutrition Express 12/2006-06/2007

Torrance, CA

Accounts Payable Clerk

. Full cycle accounts payable

. Generate checks

. Process expense accounts

. Account coding and data entry of invoices for payment

. Vendor inquiries/problem solving

. Month end/year closing

VA Medical Center 08/2005-11/2006

Los Angeles, CA

Medical Collections

. Review unpaid/past due accounts to determine status and

appropriate action required from

aging report

. Contact Insurance Carriers regarding unpaid claims

. Review/research EOB's and correspondences from insurance

carriers

. Work with management on non-payment issues

. Prepare reports regarding account status issues and make

recommendations

. Maintain HIPAA policies and procedures

Basin Valve Company 12/2000-07/2005

Signal Hills, CA

Accounts Receivable/Collections

. Heavy collections of past due invoices over 30 days

. Enter cash transactions and reconcile cash reports:

prepare bank deposits

. Research/review, and approve new and current customer

for credit accounts

. Heavy Phones and data entry

. Research billing discrepancies

. Month end functions and special projects

TRW Electronics and Defense 04/1986-08/1999

El Segundo, CA

A/P Accountant

. Process invoices for payment

. Generate checks

. Extensive research

. Full a/p cycle

. Problem solving

. Account Reconciliation

. Month/year end closing

Contact this candidate