Susie M Moore
Montgomery, Alabama 36116
***********@****.***
CAREER SUMMARY
Motivated self-starter with a challenging desire to get the job done. Organized and efficient work
habits, comfortable working in a high-volume setting with time constraints. Work well with
others, flexible and quick to learn new tasks.
PROFESSIONAL EXPERIENCE
ALABAMA DEPARTMENT OF PUBLIC HEALTH
Onin Staffing
Data Entry Clerk, February 2010 to July 2010
Processing H1N1 and HIV customer information into the computer system.
REGIONS FINANCIAL CORPORATION
Booking Associate, Aug 2007 to August 2008
Received and logged loan packages.Worked with branches and Business Banking line of business
to ensure that non financed fee monies and other general ledger entries were moved to the correct
loan account.
Clerical Specialist V, March 2000 to Aug 2007
Received emails to process wire transfers; money was debited and loans were paid off or payment
was made; General ledger was done to clear entries.
Received emails to process ACH payments; Afterwards, I posted the money to the customers
account and sent general ledger to offset moving money from one account to the other.
Maintained phone contact with bank affiliates.
Logging information into database.(keeping track of checks received).
Balancing on Microsoft Excel Spreadsheet with ALS system to make sure credits and debits are
at zero.
Paying off customer installment loans.
Posted monthly payments to customer loans.
Posting Student Loans on Helm System.
Sending overpayment to Approach for customer refunds.
Clerical Specialist IV, September 1998 to March 2000
Maintained phone contact with bank affiliates.
Posted monthly payments to customer installment loans.
Responsible for keying all payments to installment loan for bank 426 in Arkansas.
Prepared checks for proof, making sure that they were balanced with a set time frame.
Received monetary transaction request for reversals, NSF checks, payoffs, interest payments,
curtailments, principal reductions, and principal increase.
ALABAMA MEDICAL SERVICES
Patient Set-up Clerk July 1997 to July 1998
Set up new patients in Imbus System for six different divisions.
Entering patient, doctor, insurance information and diagnosis codes.
Update old paitent files with new information.
Sort new paperwork in binder.
BERGEN BRUNSWIG MEDICAL (DURR MEDICAL)
General Accounts Payable June 1994 to July 1997
Sorted, coded and prepared invoices for processing.
Prepared for processing 300 to 3000 invoices daily.
Prepared for processing all other types of expense reports, check request, vendor expenses, credit
memos and remittance adjustments.
EDUCATION AND TRAINING
Medical Billing and Coding, Trenholm State Technical College, 2009, Certified Coder
Legal Secretary, Trenholm State Technical College, 1991-1993
Graduate, Montgomery County High School, Ramer, Alabama, 1991
Microsoft Word, Excel, Windows 95 Auburn University at Montgomery, 1997