quality focused teams

Julia Farris

Email: *********@********.***

Address: *** ******* **

City: Hurst

State: TX

Zip: 76053

Country: USA

Phone: 972-***-****

Skill Level: Entry

Salary Range: 30

Primary Skills/Experience:

See Resume

Educational Background:

See Resume

Job History / Details:

JULIA FARRIS

972-***-**** *********@********.***

SUMMARY

Dependable, self-starter seeking a position with varied responsibilities and challenges allowing utilization to resolve problems; detail oriented including use of Excel and Word spreadsheets. Eager to join a team atmosphere working with strong quality focused teams.

TECHNOLOGY

Excel, Word, Oracle, STS Audit Works, Lotus, Retek

MITCHELL INTERNATIONAL, Coppell, TX 2001-2011

(formally Fair Isaac)

Service Center Support 3

Conduct Workers Compensation insurance claim audits ensuring data accuracy and timely reimbursement of funds owed.

*Conducted third party review of workers compensation billing in preparation for batch processing into Smart Advisor database recording billing volume and insuring accurate document scanning.

*Ensured medical bills requiring supervisor review were distributed to supervisor. Documented required information on returned bills explaining issue and returned to provider for resolution.

*Distributed medical bills to processing associates by account ensuring timely processing and turn-around times.

*Processed 'electronic bills' sent from providers and clients for printing and scanning ensuring processing by medical coding team. Entered additional information required prior to sending to coders for keying.

*Sorted bills and attached emails to prepare for batching as part of process for scanning. Ensured bill batches had patch sheets as part of communication to scanner that a new bill is being processed.

*Loaded bill batch into tracker to ensure inventory tracking of number of bills processed. Ensured RUSH and bills going to scanning team were processed immediately.

*Worked with management to process billings sent in by new clients trying to decide whether to utilize electronic or paper processing. Printed bills from email, sorted by states, inserted separator sheets, and sorted into batches.

*Managed data entry and accuracy for batching customer worker compensation bills. Entered client codes in Client Editor, State, HCO -Health Care Organization- reporting number, and carrier names meeting turn-around times of immediate when required.

*Audited workers compensation claims with high level accuracy of billing data entry. Compared Explanation of Review (EOR) against billing for accuracy returning to bill processor for corrections.

*Conduced new client and existing demonstrations on workflow processes and procedures including responding to requests for changes or adjustment.

JULIA FARRIS PAGE 2

ZALE CORPORATION, Irving, TX 1993-2000

Senior Accountant (1999-2000)

*Researched, resolved, and reconciled daily, monthly, and cycle suspense accounts, and customer service and data audit account corrections.

*Conducted daily system balancing and verification of accounts receivable; researched and issued credit balance refund checks.

*Managed daily research, review, and disposition of ledger cleaning accounts (Cash and over/short).

Distribution Clerk (1993-1999)

PROFESSIONAL DEVELOPMENT Mitchell International, Security Quarterly Training Courses

Zale Corporation, Team Leader, Time Management, Communication Skills, Retek.

EDUCATION

North Lake College, Irving, TX

(19 Credit hours earned, 3.68 GPA)

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