**** ** *******. ******** ** *****( 503-***-**** ( ************@*****.***
Luciana Irvin cpc-a
Career Profile
Over 8 years of administrative office, customer service and account
management duties, working most recently at a credit institution as a
collector. Excellent analytical skills to prepare and develop multiple
clients. Accurately gather, document, analyze, interpret, and communicate
client needs and skill sets to employers while maintaining workload and
office responsibilities. Direct and decisive leadership qualifications
through independent work and as a support member for the team.
education
Carrington College Medical Billing and Coding
Diploma Graduated July 2010
American Academy of Professional Coders Certified Professional Coder
Apprentice (CPC-A) August
2010
SKILLS
. Medical Terminology I & II
. Billing 1500/UB04
. Coding CPT & ICD9
. Anatomy & Physiology
. Typing & 10 Key
. Filing (Alpha/Num)
. Microsoft Office Applications
. Medisoft
. Scanning / Faxing / Copying
. Medical Records Management
. HIPAA compliance
Work experience
Reliable Credit Association Funding/Collector
June 2008 - July 2009
Pulled credit reports on potential customers, worked and managed past due
accounts, extensive experience working with all aspects of insurance,
verified housing and employment, promoted products to new and existing
clients.
United Auto Credit Administrative Supervisor/Collections
Nov. 2005 - April 2008
Supervised customer service representatives, verified applications from
dealerships, produced monthly account reports, managed past due accounts,
verified references, created marketing material, collaborated with
dealerships to fund loans.
Cingular Wireless Payment Fraud Rep. II
Aug. 2004 - Oct. 2005
Took inbound calls from customers of fraudulent accounts, performed victim
referral from victim of fraud, closed accounts, assisted existing customers
open new accounts, processed payments and ensured quality customer service.
AT&T Wireless Receivables Management Specialist
Jan. 2004 - Aug. 2004
Took inbound calls from past due wireless accounts, advised customers of
their options regarding their accounts, monitored accounts to make sure
obligations have been fulfilled, worked bankruptcy work lists and worked
outside collection agency settlements.
US Bank Loss Mitigation Specialist/Collections
April 2001 - Dec. 2003
Tracked loan revision packets, sent modification packets to customers,
worked account revisions, skip traced past due accounts, serviced and
monitored delinquent accounts and analyzed and interpreted data.
ChartOne Customer Service Representative
Nov. 2000 - Feb. 2001
Liaison between hospital medical records and insurance companies, performed
general administrative tasks, set-up and merged accounts when necessary,
performed necessary adjustments to accounts and responded to issues
concerning state statutes.
Certificates
. Medicare Learning Network Certificates
. World of Medicare
. HIPAA EDI Standards
. Uniform Billing UB04
. Acute Hospital Inpatient Prospective Payment System IPPS
. Front Office Medicare
. CMS 1500
. Understanding the Remittance Advice for Professional Providers
. Diagnosis Coding Using the ICD-9-CM
. CPR