Kamessha R. Chandler
Hartsville, South Carolina 29550
Phone: 843-***-****
E-mail: abm21z@r.postjobfree.com
Objective:
A position in the administrative field in a physician's office,
hospital or business sector environment using my skills in
administration, billing, coding, written communications and
helping others.
Education:
Brighton College Hudson, Ohio
September 2009
Medical Billing and Coding, Diploma
Albany State University Albany, Georgia May 1999
Bachelor of Science degree in Allied Health
Relative courses Skills
Diagnostic Coding: ICD-9-CM Data Entry alpha/Numeric
Medical terminology Filing
Procedural Coding: CPT Audit records
Hospital billing and Reimbursement Research
HIPPA Word, Excel, Access, Outlook,
publisher
Medicaid AS400
Collections Records Management
Official Guidelines of Coding and Detailed-Oriented
Reporting
Health Care Claim Preparation Customer service
Work
Experience:
Roller Bearings Incorporated, Hartsville, South
Carolina,
Data Entry Clerk
April 2008 to March 2009; May 2009 to September 25, 2009
Manage labor cards for the entire facility which requires inputting
data into the system, auditing, researching, and notifying
employees of any errors. Audit data that is inputted into the
system and make correction. Created a spreadsheet to compile,
keep track of labor cards that have not be returned and do
follow-ups. I was called to come back after being laid off
because of good work and dependability.
Manpower, Hartsville, South Carolina
General Office Clerk
August 2007 to April 2008
Completed various assignments in a number of capacities including
Administrative Assistant, Word processor, Data Entry and
Receptionist. Opened and routed mail to the appropriate
departments within the company. Coordinated and managed multiple
priorities and projects on a timely basis. Answered busy phones
telephones, directed and rout calls to the appropriate person.
Center for Community & Family Services, Los Angeles,
California, Enrollment Secretary
May 2003 to June 2007
Maintained confidential files for two childcare locations in which
included over 98 children file folders, make sure files where up
to date, and renew file folders every year or every six months
depending on the case. Handled and successfully passed audits
in-house as well as by the state. Responsible for billing,
sending out payment notifications and follow-up on any overdue
payments making sure account book is up to date.