Kelvin D. Broadnax Jr.
Email: ******@*****.***
Phone: 972-***-****
Objective: I am a self-motivated candidate who is determined to learn and be more
efficient.
Education: High School Diploma in 2006/DeVry University- (Associate’s Degree in Health
Information Technology October 2013)
Skills: Intermediate in Microsoft Word 2010, Outlook, PowerPoint, and some College
Coursework
Work History and Job Descriptions:
Children’s Home Healthcare Services-(Administrative Assistant/Recruiter/March 2013-
Present)
• Management with recording and documenting timesheets/payroll/billing inquiries
• Navigation through health information systems/recruiting/appointment scheduling
for clientele
• Compliant with HIPAA regulations, and maintenance of strict confidentiality of
patient client information.
• Human Resource experience by organizing files, reports, notes, and resume
information on employees
• Administrative duties by answering phones, printing, faxing, scanning, mailing,
emailing, and scheduling interviews with new hires
United Healthcare Group - (Clinical Administrative Coordinator/Oct 2012-February-2013)
• Liaison for incoming provider/enrollee calls by assisting with faxing and emailing
• Inbound call center that completes notification with ICD-9, CPT, and HCPC coding
• Telecommunications with nurses, team leads, medical directors, and other
departments
• Enter notifications/Provide status of an existing notification and determining if
notification is required
T ime Warner Cable -(Technical Support Representative/Feb 2010-2012)
• Inbound/outbound call center for technical support/billing specialist
• Essential duties performed by telephone, via email, chat rooms, mail or fax
• Customer service in data entry, risk management, sales, appointment scheduling
1st Convenience Bank -(Personal Banker/June 2009-2010)
• Loan approvals by level of authority, guard against counterfeit checks and
identification
• Enter transactions into computer while faxing/documenting/organizing files within
admin office
• Sell and manage checking/saving accounts, process deposits and pay out funds in
accordance to recording all transactions accurately and balance each day’s
operations