Medical Accounts Payable
Resume:
Keisha Castleberry
Las Vegas, Nv 89117
***********@*****.***
QUALIFICATIONS/SKILLS:
Computer literate, familiar with different medical programs. Internet, word processing.
Knowledge of ICD9 Codes, CPT Coding and medical terminology. Accurate typing skills.
HMO, PPO, State and Federal programs, Medicare, Medical, CCS, Insurance Verification.
Excellent Interpersonal written and oral communications skills in a team matrix environment.
Ability to work independently and consistent.
Ability to handle multi-task assignments and prioritize workload.
Team player, professional and flexible.
Ability to communicate professionally and effectively with physicians/staff in a high volume setting.
EXPERIENCE:
Position: Accounts Payable Clerk/AR Adjustments – September 2010 to August 2017
Company: Men’s Pj’s
Duties: Paying all payables for company and posting all payments. Vendor reconciliations, setting up new vendors, handle all vendor issues/inquiries, heavy phone orders.
Position: Receptionist/Scheduling – February 2008 to September 2010
Company: Daniel Freeman
Duties: Greet and Check-in patients. Verify and complete Encounter Registration entries.
Check schedule for appointment time prior to announcing patient. Schedule patient visits using established guidelines. Cancel /reschedule appointments as needed.
Monitor waiting list for patients. Answer heavy volume of telephone calls, taking accurate messages and referring callers to appropriate resources. Process referrals and prepares required documentation. Inform patient of payment requirements.
Position: Buyer/Funder – October 2004 to February 2008
Company: American Credit Acceptance
Duties: Financial screening and evaluating loan applications. Work with a variety of different types of lending institutions. Intake cash collections, obtain authorizations. Make appointments pull and update files.
Position: AP/AR Cash Application Associate – August 2002 to October 2004
Company: American Credit Acceptance
Duties: Process payments/collect and post vendor payments. Update and maintain vendor
files. Balance out customer/vendor accounts. Responsible for making all company deposits. Balancing and distribution of petty cash.
EDUCATION
School: Maxine Water Prep – August 2011 to April 2012
Subject: Nursing
School: Pacific Coast College – March 1989 to March 1990
Subject: Nursing
School: San Diego University – August 1985 to May 1987
Subject: Math/Science
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