Linda Eng
E-mail: ac7g18@r.postjobfree.com Telephone: 917-***-****
SKILLS:
Proficient in PC-ACE Pro32 Claims Processing System
Proficient in AdminiSTEP HIPAA transaction management platform for billing revenue cycle management
Proficient in MS Office Suite for PC and Macintosh platforms WORK EXPERIENCE:
New Hope Center, Flushing, NY 2013 to July 2017
Office Manager
Supervised all functions and services of the center, including strategic planning and development, marketing initiatives, personnel management, administrative decision making, fiscal responsibility and transportation services
Reviewed and approved the company’s bills/invoices for payment
Ensured compliance with all company policies and procedures and applicable regulatory authorities and prepared paperwork as required
Prepared and managed monthly and yearly budgets
Participated in negotiation with insurance service providers for contracts
Utilized claims processing systems for client billing revenue cycle management
Demonstrated effective interpersonal skills with senior members, their families/caregivers and staff
Coordinated and organized office and program activities J. & W. Seligman/Ameriprise Financial Corp., New York, NY 1996 to 2011 Project Manager
Managed production scheduling and flow of all projects including marketing materials, advertisements, brochures, postcards, annual and mid-year reports
Served as day-to-day liaison between account managers and creative team members and vendors, providing updates on job status, clarifying questions, and troubleshooting problems
Identified and maintained portfolio of outside print vendors, including mailing house and freelance designers and proofreaders
Competitive project bidding obtained a minimum of three bids per job
Negotiated best pricing and contracting of projects. Worked with design team to define job specifications
Assignment, management, and scheduling of print projects. Ensured preparation of print- ready files
Oversaw job through print process reviewed and approved proofs, ensured accuracy of print quality, quantity and specifications, delivery logistics
Managed budgets and expenses, and assumed responsibility for issuing purchase orders, receiving and reviewing/approving invoices, and vendor payment EDUCATION:
Pace University, New York, NY
Pursuing Bachelor’s degree 60 credits completed