SANGEETA DHOUNDIYAL
Home: 516-***-**** Cell: 516-***-****
Inwood, N.Y. 11096
Email: *********@*****.***
OBJECTIVE:
To pursue a challenging and rewarding career where I may obtain a position
within an organization where I can utilize my skills, strong analytical
abilities and work experience in order to contribute value to your
organization.
EDUCATION:
Sanford Brown Institute Garden
City, NY
Medical Billing and Coding Certificate
2/2011-5/2012
Highlight of Courses:
. Medical Terminology
. Computer Applications
. Medical Law and Ethics
. Medical Office Accounting
. Word Processing
. CPT Coding
CLINICAL EXTERNSHIP:
St. John's Episcopal Hospital
Far Rockaway, NY
Medical Billing and Coding Extern 3/2012-
5/2012
. Utilized ADS software for scheduling patient payment plans,
documenting clinical notes, updating and maintaining medical records,
and processing correspondences in a timely manner.
. Assisted clinical staff with their responsibilities
. Coded the claims
. Assembled and complied the patients chart
. Reviewed doctors and nurse notes
WORK EXPERIENCE:
Logan Bus Company
Ozone Park, NY
Payroll Clark
12/2012-Present
. Prepares computer input forms, enters data into computer files, or
computes wages
. Reviews wages computed and corrects errors to ensure accuracy of
payroll
. Records changes affecting net wages, such as exemptions, insurance
coverage, and loan payments for each employee to update master payroll
records
. issue paychecks, checks attendance and input the attendance into the
computer
HealthPlus Management
Garden City, NY
Medical Biller
08/2012-
11/2012
. Did data entries for two sites
. Reviewed patient bills for accuracy and completeness and obtain any
missing information
. knowledge of insurance guidelines especially Medicare and state
Medicaid
. Submitted, organized and tracked all insurance claims filed by the
health care provider
. Followed up on unpaid claims within standard billing cycle timeframe
Capital One Bank Atlantic
Beach, NY
Lead Teller
12/2004-2/2012
. Coordinated activities of employees engaged in receiving and paying
out money.
. Assigned duties and work schedules to workers to ensure efficient
functioning of department.
. Assisted other tellers with difficulties encountered with customers or
with checks.
. Assisted with balancing cash drawers if a teller is having problems.
. Assisted in the proper training of new tellers as required.
. Performed "spot audits" for Teller Supervisor.
. Ensured supply of money for financial institution's needs based on
business demand.
G & G Inc. Rockaway
Turnpike, NY
Assistant Manager 2000-
2003
. Worked out entire merchandising, ordering and maintenance features
along with necessary cash and inventory control.
. Took essential measures for coordinating particular events and
promotions.
. Formulated daily and weekly sales and activities reports.
. Offered important motivation and supervision to employees.
. Took necessary controls regarding opening or closing a store.
REFERENCES AVAILABLE UPON REQUEST