** ** * * * E N T E D R # * * *, S U N N Y VA L E, C A 9 4 0 8 6

* ** * * * 8 2 6 1 • PA N N A A N N A 9 4 0 6 1 @ YA H O O . C O M

ANNA MITKA

OBJECTIVE

Medical billing and collection position where I can apply my skills to achieve success for

the organization.

SUMMARY OF QUALIFICATIONS

Over five years of experience in bookkeeping and accounting, including budgeting,

performance evaluation, cost management, and asset management. Over three years in

medical billing. Good understanding of coding, documentation substantiating charges and

modifiers. Experienced with HMO, Workers Comp, PPO, Medicare and Medicaid billing.

Solid PC skills. Proficient in Excel, Quick Books, Word, RAI, HomePro, Internet, Outlook,

Plus, Misys. Bilingual Polish and English. Detail oriented and well organized with ability to

work efficiently and independently. Able to ensure that firm is running efficiently and

records are kept accurately.

EMPLOYMENT

May 2009 August 2010

MCKESSON, WHEELING,IL

AR Specialist, Payments Poster

Responsible for payments posting for a several clients including cash deposits, credit card

payments, EOB’s, collection agency payments,capitations, non sufficient fund checks, payroll

deductions, Workers Comp payments; creating overpay accounts and making all of the necessary

adjustments; handling various projects as assigned; assisting coworkers with payment research

and with day to day claim issues; overseeing manual and electronic payment posting process to

reduce errors; communicating directly with client staff to resolve billing and posting issues.

Responsible for business accounts, AR follow up, daily clarifications, month end closings and

updating cash logs. Lockbox access to several accounts for balancing and daily deposits.

Constant adherence to deadlines, teamwork, policies, procedures and multitasking.

February 2008 May 2009

WOMENS DOC OF ELGIN, INC., HOFFMAN ESTATES, IL

Medical Biller/Coder

Responsible for all aspects of medical billing; posting patient payments, EOB’s, AR, charge entry

and accurate entry into the designated computer system. Complete claim forms, submit bills and

claims, follow up on denials, filling all insurances. Providing efficient and effective supervision of

medical claims. Making adjustments and changes to claims as necessary. Insurance verification

and patient billing. Answering incoming calls from individual policyholders and insurance

companies to provide customer service.

January 2006 May 2007

TECH MAX MACHINE, INC., ELK GROVE VILLAGE, IL

Administrative Assistant

Responsible for telephone communication and distribution of faxes to appropriate personnel,

incoming mail and ensuring timely posting of outgoing mail. Stock general supplies for the office.

Overseeing day to day operations of office setup and maintenance. Provides computer/technical

support to coworkers. Special projects as needed. Responsible for keeping records accurately,

data entry, purchase orders, shipping and receiving of materials and parts.

April 2005 December 2005

NATIONAL HOME HEALTH CARE SERVICES, DES PLAINES, IL

Office Manager/Medical Biller

In charge of daily operations, office payroll, filing, data entry, staff scheduling, telephone

communication between patients and field nurses. Medicare/Medicaid/BCBS biller with use of

HomePro Software, ICD codes and protocols needed to expedite money flow.

2000 2001

BILANS INCOME TAX CONSULTING, POLAND

Bookkeeper/Accountant

Responsible for accounts payable and receivable, inventory, bank reconciliations, computerized

bookkeeping, payroll, and income tax preparation.

1998 2000

TRANSATLANTIC IMPORT EXPORT, POLAND

Part time Accountant

Responsible for bookkeeping, accounts payable and receivable, payroll, taxes preparation.

1997 2000

ADRIA TRADE SERVICES PRODUCTION CO, POLAND

Cashier/Accountant

Handled all financial transactions and recordkeeping, posted debits and credits, produced

financial statements, and prepared reports and summaries. Prepared bank deposits, verifying and

balancing receipts, sending cash, checks and other forms payment to the bank and suppliers.

Handled and administered cash payroll, medical insurance, and accounts receivable and payable,

income tax return. Made purchases, prepared invoices, and kept track of overdue accounts.

Answered phone calls, maintained files, and correspondance. Hired and trained new employees.

E DUCATION

POSTSECONDARY COLLEGE, POLAND

Travel Agent, 1996

POLISH ACCOUNTANTS ASSOCIATION, POLAND

Certificate in Accounting, 2000

MALOPOLSKA UNIVERSITY OF ECONOMICS, POLAND

B.S. in Management and Marketing 2001

Minor in Accounting and Financial Management

LANGUAGES

Bilingual Polish and English.

Contact this candidate