Data Entry Medical

Tammy Susbilla

**** ****** ** #** **** Worth, TX *************@*****.*** 970-***-****

Summary:

Proficient in Data entry and 10-key by touch.

Accurate & timely 10-key processing and multi-program usage.

High-volume data processing of AP invoices for clients with SAP.

Verified and Logged in deadlines for responding to daily Medical 1500's and Hospital UB's.

Verified details of transactions, including funds received and total account balances.

Dealing with 300 damage claims per month.

Input damage claim report into Oracle system.

Compiled information and ran monthly report for Oracle.

Skills:

Heavy Data Entry, Typing, Filing, 10-key by touch, keying 1500's, Time Keeping, keying UB's, Oracle, keying Invoices, Payment posting, A/P-A/R, SAP, QNXT, ANG

Education/Certification:

High school diploma, Carson High, Carson, CA 86

Medication Certified 2001

Experience:

Molina Healthcare- Irving, TX Jan 17 – Jul 17

Billing Clerk/Tracking Clerk

Responsibilities:

Call tracked All Medicaid Claims and would.

Attached all Medical Records w/All Letters that would be Created.

AppleOne Employment, Greeley, CO Sep 16 – Nov 16

Data Entry Clerk

Responsibilities:

Accurate & timely 10-key processing and multi-program usage.

High-volume data processing of AP invoices for clients with SAP.

Invoicing, Altero, Bedford, TX Oct 13 – Mar 15

Data Entry Clerk

Responsibilities:

Verified and Logged in deadlines for responding to daily Medical 1500's and Hospital UB's.

Verified details of transactions, including funds received and total account balances.

Coordinated approval process of all account payable invoices.

Atmos Energy, Fort Worth TX Oct 03 – Sep 13

Data Entry Clerk/Invoicing

Responsibilities:

Dealing with 300 damage claims per month.

Input damage claim report into Oracle system.

Compiled information and ran monthly report for Oracle.

View and Investigated damages on google maps.

Nursefinders Fort Worth, TX Jan 04 – Sep 06

Data Entry/Invoicing/, Time Keeping

Responsibilities:

Entered time keeping for around 230 nurses per week.

Kept track of all my employees of all of their time sheet, faxed, called, or emailed

Ran daily, weekly and monthly reports to give to A/P

Totaled all invoices and time keeping make sure they balanced.

Ran weekly invoices for payroll.

At Home Professions, Fort Collins, CO Jan 93 – Dec 03

Data Entry Lead/ A/R, Check posting

Responsibilities:

Team Leader of six employees.

Heavy Posting of about 500-700 check on a daily basis.

Posting Credit Cards 150-350 twice a week.

Entering all check and credit card balance, preparing all check to be taking to bank with Accounting.

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