MARCEL KHALIL

**** ********* ** ***********, ** *7135 615-***-****

ac7m4j@r.postjobfree.com

To obtain an Accounts Payable position where I can utilize and enhance my accounting skills. I am looking for long-term stability and growth within a professional company

EXPERIENCE

2016 – PRESENT

MEDICAL ASSISTANT/PATIENT REPRESENTATIVE, Tennessee Oncology

Conducts patient check-in and check-out process.

Reviews Billing Grid to determine billable and non-billable items

Runs daily payment/cash reports

Takes patient vital

Prepares and administers approved ID, SQ, IM and or PO medications as ordered by providers

Assist patients with questions and paperwork/Customer service

2013 – 2016

PATIENT REPRESENTATIVE/ MEDICAL CODING/BILLING, HCA

ICD- 9 Coding, ICD-10 Coding

Reading and analyzing patient records

Determining the correct codes for patient records

Using codes to bill insurance providers

Submit billing data to insurance providers

Updating cash spreadsheets, and running collection reports

Customer service and interacting with patients regarding medical claims and payments.

Answers the telephones and greets patients

Collects co-payments at time of service and manages daily cash reports

Takes patient vital/ Prepares and administers PO medications as ordered by providers

2008 – 2013

CUSTOMER SERVICE REPRESENTATIVE, Vanderbilt Medical Center

Collect payments and log in the EMR.

Determine method of payment, describing the options, prompt pay or filing with one of our accepted insurance plans.

Answer phones, responds to questions, and return calls as necessary.

Put together weekly order reports

ICD- 9 Coding, ICD-10 Coding

Assist with collector productivity monitoring through reports and daily productivity measurements as directed

2006 – 2008

DATA ENTRY/ ACCOUNT PAYABLE, RECEIVABLE, State of Tennessee

Keeps track of received data and source documents.

Generates checks and updates accounts payable database accordingly

Performs general clerical duties such as typing, answering phones, etc.

Develops and utilizes reports as applicable/Entered invoices

Conducted vendor payment research, corresponding with vendors and internal/external customers via phone and email

Received invoices to corporate office, coded according to company set up and paid weekly through accounts payable system.

Prepare vouchers listing invoice number, date, vendor address, item description, amounts.

Verify entries and comparing system reports to balances.

Pay vendors by scheduling pay checks and ensuring payment is received.

Check vendor files for any previous payments and assign voucher numbers.

Maintain copies of vouchers, invoices or correspondence necessary for files.

Charge Expenses invoice/expense reports, recording entries.

Preparing and sending invoices and receipts to suppliers and debtors

Pay Vendors, schedule and prepare checks, match up with Purchase orders and/or contracts.

Maintain accounting ledgers by verifying and posting transaction.

Process and handle all Daily wire transfer functions

Produce income statements, balance sheets, and other financial reports.

EDUCATION

2015- PRESENT

ASSOCIATES, Motlow Community COllege

MAY 2004

DIPLOMA, Glencliff High school

SKILLS

Accounting in AR,AP/ entering and processing 200 invoices daily

Properly record checks in the accounting system

Verifying, processing, and posting system invoices and checking requests for payment.

Collections/Billing/ Medical coding

Process checks for payment and invoices

Excel, MS Word, MSI, Access, Outlook, MS Work

Ability to type 60 WMP

Excellent customer services/Reconcile vendor invoices

Excelled Data entry and keyboard skills

Contact this candidate