Medical Coding, Administrative, Finance
Resume:
Debra Lynne Curry
SSN: ****
**********@*****.***
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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