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Manager Medical

Location:
Jonesboro, Georgia, United States
Posted:
October 24, 2018

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Resume:

KARLA HAWKINS

*** ********* *****

ELLENWOOD, GA 30294

678-***-****

Email: ac7hmt@r.postjobfree.com

Qualifications:

ICD-9 coding, CPT coding, payment/charge posting, insurance verification, precertification, surgery scheduling, medical records, patient scheduling, electronic claim filing of Medicare, Medicaid, Managed Care, Worker’s Comp, commercial claims, collection of all accounts, billing of all law, medical and auto invoices. Knowledge of Anesthesiology, Pediatrics, Ortho, Infectious Disease, Cardiology and Internal Medicine billing. Microsoft Windows, Word, Excel, PCN, Medical Manager, Nextgen, Intergy, Athena, Advance MD, Fiscal, Medic, Medisoft, IBM 36, Care net, Vista care, eClinicalWorks, Millbrook, Keane and Vita works, Greenway, Centricity, Allscripts, Navicure, Emdeon, QuickBooks, QuickBooks Online, Peachtree, Accounts Receivable, Accounts Payable, Payroll, Payroll Taxes, Oracle, Great Plains, People soft, General Ledger, Bank Reconciliations, Human Resources, Kronos and ADP Payroll, balance sheets, P& L, HIPAA Compliance, EDI claims experience.

Education: Stockton State College, Pomona, NJ 1988

Professional Experience

Buckhead Health/Rehab

Payroll Coordinator/Accounts Payable/Receivables 2004-2018

Process and handle all bi-weekly payroll for 200 plus employees.

Responsible for all upkeep of employee data, time cards, PTO/Vacations and benefits.

Perform all payroll reconciliation's, month and year-end close, GL and bank reconciliation’s.

Process all credit requests for vendors, process all payments and receivables for a 200-bed facility.

Briarwood Nursing Center Tucker, GA 1998-2004

Business Office Manager/Bookkeeper

Performed all Business Office, Admissions, and Billing functions for a 140-bed facility.

Billed Medicare Part A & B, payments/ charge posting, inputting information for all patients.

Ordering of all supplies, petty cash, and resident trust fund. System Administrator of IBM.

Cash receivables, financial reports, collection, follow-up, A/R, deposits of all cash.

Dr. Linwood Koger Atlanta, GA 1996-1998

Office Manager/Infectious Disease Educator

Maintained all front office procedures for General Surgery practice: A/R, A/P.

Posting of payments, charges, billing/collections, and medical records for 600 patients.

Purchasing of all medical/office supplies from vendors and hospitals.

Educate all patients with healthcare needs and prevention of infectious disease.

Premier Anesthesia, Atlanta, GA 1994-1996

Account Analysis

Billed all types of medical insurance including Medicare, Medicaid, and Managed Care

for a multistate central billing office.

West End Medical Center, Atlanta, GA 1991-1994

Billing Representative/Outreach Service Worker

Preformed all first through third party billing, charge/payment posting, provider relations, collections and follow-up for a 100-200 patient per day clinic.

Sought out high-risk individuals with or without HIV infection, educate them on awareness and prevention.

Performed HIV testing, as well as risk reduction

and prevention.

Resorts Casino/Hotel, Atlantic City, NJ 1984-1991

Purchasing Operations Agent, Blackjack/Craps Dealer

Process all purchasing requests for three Hotel/Casinos for commodities and all items

purchased for the Hotel/Casino.

Processed all purchasing requests for complex and high dollar services, also submitted various bids to several different vendors. Processed all reports pertaining to bids.

Dealt blackjack and craps to various customers



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