OBJECTIVE:

To secure a stable full-time position within a Company that allows a chance for advancement and growth. One that I can gain further skill-sets while utilizing my existing experiences and goals.

EDUCATION:

Ivy Tech Community College, Hammond Indiana, May 1985

Associate of Business Administration

Hammond High School, Hammond Indiana, 1984

Academic Honors

WORK EXPERIENCE:

02/2017 to 05/2018

INCREMEDICAL LLC

8259 Wicker Ave.

ST. John, IN., 46307

BILLING ASSISTANT;

Duties include, but not limited to;

Sending out Primary EOB’s, (explanation of benefits), to Insurance Company’s

Posting lockbox payments.

Sending EOB’s to Secondary Company’s

Organizing and gathering EOB’s from various web sites, for posting in lockboxes that will go to patient’s accounts.

Billing statements to patient’s that are due or past-due, and associated follow-ups.

Gathering of notes, scripts and medical histories from several Physical Therapy Organizations for Insurance Company’s and Patient billing.

Liaison between Patient, Insurance Companies and Physical Therapy Center, resolving problems.

08/2013 to 03/2016

VCNA PRAIRIE MATERIAL

8829 West 205th Ave.

Lowell, IN., 46356

SCALE CLERK / OPERATOR;

Worked the Manteno, IL., and Lowell IN., yards, duties included but not limited to;

Programing empty and loaded weights of Trucks into system, assuring INDOT and ILDOT compliance along with associated paper / computer work including billing.

Handling COD’s, (cash on demand), for vehicles and trucks picking up material.

Dispatching Trucks for jobs on a regular basis.

Maintain contact with Drivers via various radio system, throughout the yards.

Insure Safety measures within the yards and surrounding areas.

Attend Safety meetings and update Safety standards and measures within the yards.

12/2004 to 08/2013

DIRECT BUY CORPORATION;

8450 Broadway Ave.

Merrillville, IN., 46410

COLLECTIONS: 12/2004 to 01/2007

Working with Clients / Members on delinquent or Bad debt accounts for resolution.

CONTRACT PROCESSOR; 01/2007

Running background checks for employment.

Residential history.

Credit reports.

Verifying all financial information for accuracy.

CANCELLATION SPECIALIST; 08/2010 to 08/2013

Resolving accounts over 120 past due, either referring to 3rd Party Collections or closing accounts due to Death, Job loss or Bankruptcies.

Liaison for National Financial Group. (3rd Party Collection agency)

12/1995 to 05/2003

LEVINE, WITTENBERG & SHUGAN;

900 Maple Rd.

Homewood, IL., 60430

DOCKET CLERK;

Family Law Practice.

responsible for updating ledger dockets to show whether a matter has been continued, dismissed or completed.

Updating Court Dates to insure they’re not delinquent or need Motions filed.

Assuring any Court date due also had follow up dates.

Making sure Discovery was up to date regarding Estates, Alimony, Child Support etc. and meeting Clients acceptance.

03/1989 to 05/1994

JO-ANN FABRICS;

Matteson, IL., 60443

MERCHANDISE MANAGER / PROJECT MANAGER / CUSTOMER SERVICE REPRESENTATIVE;

PROJECT MANAGER / CUSTOMER SERVUCE REP.; 1989 to 1991

Teaching Craft classes for different projects.

Sales and cutting counter, assisting customers with material, locating items, and suggesting of other items need;

MERCHANDISE MANAGER; 1991 to 1994

Ordering material, bolts of fabric, notions, crafts etc.

Taking in shipments and sorting and distribution of same.

Stocking shelves, Ordering Displays including Holiday displays.

Special Orders for Customers.

References available upon request:

Contact this candidate