VICTORIA MOSS
Hope Hull, AL **043
334-***-**** – *********@*****.***
OBJECTIVE
Efficient, detail-oriented recent graduate with experience in healthcare, banking, and accounting settings. Excellent team-work skills developed through learning teams in bachelor program, and also thrive independently. Strong verbal and written communication skills and ability to manage multiple projects simultaneously. Selected technical skills include:
Access Scanning Davox Excel Accounts Payable Multi-line Telephone
Word Accounts Receivable Fax/Copier
PowerPoint Bocris Alpha Numeric
WordPerfect Dialer Telnet Windows Updated
EDUCATION
University of Phoenix (April 2019)
Master of Science Business Administration
University of Phoenix (March 2014)
Bachelor of Science, Business Administration
Trenholm Technical College (May 2003)
Associates of Arts, Accounting
Trenholm Technical College (November 2003)
Certified Nursing Assistant/Home Health Aide
Clinical Experience
Capitol Hill Rehab (July 2001-Present)
Certified Nursing Assistant
Provided patient care in long-term facility of approximately 284-beds
Took vital signs and assist license nurse with patients
Perform under pressure in crisis situation
Maintain accurate documentation of patient records to continue plan of care
Documentation on patient information in ECS
South Haven Rehab (April 2003 – Aug. 2004)
Certified Nursing Assistant
Provided care for Alzheimer patients
Validated patient information
Educated with patient history, charting, and documentation in care plan
Focused on proven strengths in patient care and provider
ADMINISTRATIVE EXPERIENCE
Aspire Staffing (Temporary Agency)(Jan. 2008 – June 2008)
Data Entry and Medical Records
Initiates medical charts and works closely with front office personnel, and staff provider.
Make sure that payor information has been verified for each scheduled patient and that all patients are called the day before to confirm appointments.
Maintains database by entering new and updated customer and account information.
Prepares source data for computer entry by compiling and sorting information; establishing entry priorities.
Processes customer and account source documents by reviewing data for deficiencies.
Maintains data entry requirements by following data program techniques and procedures.
Verifies entered customer and account data by reviewing, correcting, deleting, or reentering data; combining data from both systems when account information is incomplete.
Regions Bank (Temporary Agency) (Nov. 2005 – May 2006)
Internet Security
Information assurance and security using application system 400 logs
Performing information security risk assessments
Monitoring compliance with information security procedures and policies and refer problems to the department manager
Monitoring the internal control systems to ensure appropriate access levels are upheld