Debra Lynne Curry

SSN: ****

ac85h3@r.postjobfree.com

1-703-***-****

Jan 2018 – Treefrog Data Solutions- 40 hours per week as a Contract Medical

Sept 2018 Coder/Trainer for the Airforce - overseas

Supervisor: Tiffany Kidd

Review codes submitted, checking for accuracy of the CPT and

ICD-10 codes as well as any required modifiers

Meet with providers to give written and oral training on any consistent

coding errors being made

Prepare monthly reports detailing total number of reviews completed

and accuracy levels for ten different clinics

Communicate with providers via phone and email regarding

any questions related to reviews

Attend monthly Data Quality meetings to answer any questions

concerning coding

Lead group training sessions when requested

Review codes to ensure MHS Guidelines were being followed first

July 2015- INOVA Hospital- 40 hours per week as a Medical Coder

July 2017 Supervisor: Rebekah Miller

Review provider notes, incoming reports and correspondence for

accuracy and completion

Maintain office files

Maintain knowledge of current processes and procedures for

securing personal and identifiable protected patient information

Verify codes by following current guidelines and ensuring all

criteria and all required documentation is correct and within industry standards

Communicate with multiple providers via phone and email to resolve any

discrepancies or missing information

Meet with colleagues regarding any issues that need to be resolved in order to meet

deadlines and ensure distribution of claims

Resolve recurring problems by tracking all issues on a

spreadsheet to ensure resolution and correction

Develop and follow procedures for handling and disposing of all

sensitive and protected information in the appropriate manner

Review any outgoing correspondence for proper grammar, spelling and

Punctuation prior to sending out

Nov 2014 – Culpeper Surgery Center- 40 hours per week as a Medical

July 2015 Coder and Biller

Supervisor: Deborah Mack

Review and code all Operative Reports from surgeries

Organize claims in date order so as not to miss any deadlines

Enter and process charges for claims to be sent electronically

Dispose of all sensitive and protected information in the appropriate manner

Follow up on written and oral communication with providers to ensure claims are

scheduled to be sent in a timely manner

Review remits for accurate payments

Process accounts receivable aging reports and handle collection actions

Provide office support and aid in general administrative and clerical office functions

Assist with customer check-in and phone calls

Process payments for patient accounts

Process mail for dispatch

Prepare and edit documents

Maintain files/records

Locate, assemble and compose information for various

reports, inquiries, and correspondence while verifying that all

punctuation, grammar and spelling is correct

June 2011- Fauquier Health- 40 hours per week as a Biller/ Managed

Nov 2014 Care Specialist

Supervisor: Amanda Sturgeon

Coordinate attorney requests for bills and medical records within deadlines

Process all Chapter 7 and Chapter 11 Bankruptcy notices

Organize and plan which submissions are to go out first due to required deadlines

Follow up on cases that are discharged and/or dismissed

Keep detailed spreadsheets for all accounts that are to be written off

due to bankruptcy discharges

Communicate in writing and orally with attorney offices relating to bankruptcies

Provide general office support and assist with daily office functions as needed

Provide customer support

Review any outgoing e-mails and letters for proper grammar, spelling and

Punctuation prior to sending out

Receive, sort, and distribute incoming mail

Receive cash payments from patients

Send registered and certified mail for bankruptcies to attorney’s offices as

Needed

Prepare and edit documents

Maintain files/records

Locate, assemble and compose information for various

reports, inquiries, and correspondence.

Screen telephone calls and visitors

July 2009 – SunTrust Mortgage – 40 hours per week as a Loan Closer

June 2011 Supervisor: Vince Curcio

Coordinate incoming delivery of all required documents for upcoming

settlements

Verify accuracy of tax and attorney information by communicating in

writing and orally with Lawyer’s office

Confirm scheduled closing times

Enter loan information into Mortgage Software System(s) while verifying

all grammar, spelling, capitalization and punctuation is correct

Communicate with Title Companies to complete accurate documentation

Verify loans meet all underwriting conditions

Send out wires on the appropriate disbursement dates

Plan and schedule delivery for multiple closing packages without

missing any settlement times

Prepare and edit documents

Maintain files/records

Locate, assemble and compose information for various

reports, inquiries, and correspondence.

Feb 2008- Fauquier County Public Schools – 40 hours per week as an

July 2009 Administrative Assistant

Supervisor: Raye Tupper

Provide office support for various office administrative and clerical

functions

Process supply orders

Process all Purchase Orders for payment

Complete Timesheets and leave slips

Coordinate student registration for all camps

Process all payments for camps and classes

Schedule meetings for teachers

Code and process all invoices

Attend monthly meetings and prepare minutes and reports for teachers

Produce multiple types of correspondence upon request while verifying that all

punctuation, grammar and spelling is correct

Process mail for dispatch

Prepare and edit documents

Maintain files/records

Screen telephone calls and visitors

Maintain supervisor's calendar

Oct 2005- Fireside Hearth and Home – 40 hours per week as an

Feb 2008 Inside Sales Coordinator

Supervisor: Marc Harris

Invoice all daily work orders

Coordinate and Schedule installation and service appointments

Verify all order information is correct

Close Cash Drawer daily and make bank deposits

Keep detailed spreadsheet of all incoming cash and credit card

Transactions

Assist with customer service to any walk-in clients as needed

Process credits and do appropriate re-bills

Communicate with vendors regarding any problems

Draft detailed reports showing all scheduled appointments

Control and balance the petty cash drawer

Make daily bank deposits

Maintain files/records

Screen telephone calls and visitors

March 2003- Intercoastal Mortgage Company – 40 hours a week as a

June 2005 Post-Closer/Loan Closer

Supervisor: Bonnie Reem

Account for all incoming and outgoing loan files

Order appropriate documents from the proper attorney’s office

Research closed files for documents/checks for loans to go to settlement

Keep detailed records of all closed files

Schedule settlement dates with Title Companies

Verify all closing documents comply with investor regulations

Communicate orally and via email regarding any questions that arise

during/after settlement

Organize and track all closed files to ensure they are shipped before

deadlines

Mail closing packages via certified or registered mail as needed

Prepare and edit documents

Maintain files/records

Locate, assemble and compose information for various

reports, inquiries, and correspondence

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