Lisa L. Cryer

*** *** **** **.

Kerrville, TX. **028

830-***-****)- Cell

aca2ed@r.postjobfree.com

PERSONAL DATA: Self-Motivated Hardworking

Responsible

Detail Oriented

Courteous Dependable

Excellent

Customer Service Skills

Great Sales

Experience Skills

Very

knowledgeable in Accounting & Software's

Typing speed 55-

70 wpm 172 Keystrokes

EDUCATION: Lee College

1991-1992 & 2009 - 2011 Baytown, Texas

. Lotus 1-2-3 * 2 Certificates in Accounting

for QuickBooks

. Office Procedures * Certified CPR Training Card

. Typing * Certified Training with

OSHA 9000's

. Business Math * QuickBooks Premier Software

. Word Perfect 5.1 * Power Point Software

. Ten key by Touch * Photography * Studio & Landscape-

. Data Entry Training in School and Work

Experience in Studio

. Accounting for Microcomputers *Training in Clinical Assisting and as

a Medical

. SAP Software Receptionist.

. Oracle Software

1988-1991 Ross S. Sterling, High School Diploma

Baytown, TX. 77521

COMPUTER SKILLS: Macintosh:

IBM:

. Microsoft Word *QuickBooks Premier 09' Software Program

. MacDraw * Oracle Software Program

. PageMaker * WordPerfect for Windows

. Aldus Page Maker * WordPerfect 5.1

. Access * MS Word 6.0 for Windows

. Microsoft Works * Lotus 1-2-3

. MS Excel * Microsoft Office

. SAP Software Program * Mozilla Firefox -Work Web Store

Browser

. Power Point Software * Wizard Software

. Medisoft-Medical Software Program

OBJECTIVE: To Input Data for Collections System, to maintain the billing

aspects of A/P & A/R into a form of Invoicing, Creating Purchase Orders,

into a Data Accounting Software Base System,

Assisting Technical help with SAP, or Oracle Base Accounting Software

for hardware systems.

Employment History:

February 11, 2013 - The Firm

May 31, 2013 - ROF- 120 La Hacienda Way

Reduction of Workforce Hunt, TX. 78024

Medical Billing Specialist

Duties: Letter of Recommendation

. Entered in Billing for New Patients and Established Patient's -ICD 9

Codes, for 1600 Medicare Patient's in Medisoft daily -Twin Cities, MN

and New York

City, Doctor Practice.* Posting EOB's for Payments-Insurance in

Medisoft daily.

. Entered in Billing Statements and ran reports daily in Medisoft.

. Entered in Medical Fee Slips for New Patient's and Established

Patient's in Medisoft Program.

. Generated and Submitting Paper Claims and Electronic Claims in

Medisoft.

. Calling on Aging for Claims that denied for Procedures done for

Patient's

. Answering the phones,* Filing Paper HICFA Claims for the Insurance to

. Resubmit the Claims for Timely Filing Status.

. Posting Era's in Medisoft.

. Entered in Transactions and Posted Payments for Patient's Super bill

using Medisoft.

. Fixing yellow credits and green partial payments for Patients in

Medisoft.

Foot Specialist

Clinic

August. 26, 2011 - schoenthal Rd.

January 1, 2013 San Antonio, Tx. 78266

Medical Receptionist/Clinical Assistant

DUTIES:

. Answering Phones * Scheduling Appointments for Patient's Daily on the

phone and in person.

. Taking new and Established Patient's Payments and recording

transactions in Medisoft.

. Making New Patient's Folders and Updating Established Patient's

Medical Files.

. Updating Patients Insurance daily in Medisoft and in Patient's Medical

Files.

. Calling Patient's back and taking them to the waiting room for the

doctor.

. Rescheduling Patient's appointments daily on the phone and in person

by window. * Helping the doctor take bandage off of patient's foot

from surgery.

. Preparing the X-ray room for Patient's daily.

. Setting up the doctors waiting rooms with his equipment daily,and

cleaning

each room after doctor is done and sanitizing each of his equipment

daily.

January 24, 2009 - P C O Div. II, Inc.

Aug. 23, 2011 - ROF Process Control Outlet

5517 East Road

Baytown, TX.

77521

Accounting Clerk/Shipping Rep. & Sales Administrative Assistant

DUTIES: Letter of Recommendation

* Data Entry - Input Data for Collections System* Organize the Customer

Ordering

System

* Billing: A/P & A/R in QuickBooks Premier 09'

* Invoicing Customers in QuickBooks

* Shipping Industrial Electronic Parts to Customers - International or

Domestic, UPS, *FedEx, Bax Global-DB Schenker, DHL, Worldwide Express, Hot

Shot Cannonball

* Copying Evaluation Certification forms needed for approval of shipments

* Shipping Industrial Electronic Parts to local Vendors

* Shipping Amplifiers and Speakers to customers within in the United States

* Create International Papers- Nafta, SED, Waybill forms, and Power of

Attorney forms

*Placing Customer Orders & Making Purchase Orders

* Scanning Purchase Orders & Copying and Printing out PO's for approval

signature

* Filing Purchase Orders

* Answering phones * Faxing International paper work to TNT or Bax Global

Services

* Certificates for QuickBooks at Lee College

* Software programs: Microsoft Word, Microsoft Outlook, MS Excel,

QuickBooks- *Premier 09'

*Microsoft Office, Mozilla Firefox -Work Web Store Browser

April 01, 2007 Ethyl Corporation

Jan. 19, 2009 1000 N. South Ave. &

Preston Rd.

Pasadena, TX.

77501

Ph: 713-740-

8388

Managers: Al

Lair * Jamie Lemley

Logistics Assistant /Temp - Contractor

DUTIES:

. SAP - Software Training

. Data Entry *Faxing *Filing *Scanning Documents

. Finishing - Preparing Paper work in SAP Software Program

. SAP - Outbound Delivery of Shipments.

. SAP - Entered in Statements of Bill of Ladings, Receipts, Stock

Overview for Batches & Storage Location.

. SAP - Convert Paper Work in Formula's of Delivery Quanties, in the

amount of Kg's, Metric Tons, Gal's, & Ib.-Pounds for their

Invoice.

. CF3 Schedule - Entered in Microsoft Excel & SAP

. Picked up Weigh Tickets from Loading Rack Drivers Station, Picked up

Operations Trailer paper work & Driver Tickets & Picked up Driver

Tickets from Albemarle

. SAP - Maleic Usage Report - Turned in Weekly & Monthly for the Year

for Albemarle Chemical Plant

. Tank Training through GATX Co. inside Chemical Plant

Annual Safety Training in Fire Extinguishers & Monthly Training in

Safety

Annual Safety Training in Fire Extinguishers & Monthly Training in

Safety Meetings.

Aug. 17, 2001 - PUFFER SWEIVEN (Valve

Company)

March. 22, 2007 903 Highway 146 South

La Porte, TX.

77571

Receptionist

DUTIES:

. Front desk sales *Greeting Customers at front desk

. Data Entry *Interoffice Mail * Collections- Looking up Outstanding

Purchase Orders, due from Customers in the data base system

. Answering 10-line switch board *Typing Interoffice letters

. Generic Shipments - through FedEx.

. Using Postage Machine to mail out Invoices for Orders due for payment.

. Expediting Orders *Making copies of files to update in our system.

. Placing Office Supply Orders. *Faxing over orders to our main head

quarters.

. Checking Purchase Orders in Oracle Software Program.

. Wizard Software Program

June 3, 1991 FIRST INTERNATIONAL BANK

Aug. 30, 1993 910 Travis Street

Retail Personal Banker Houston, TX. 77002

DUTIES:

. Doing Sales and providing excellent customer service

. Helping New and Existing Customers with their Personal Bank Accounts

. Doing outbound calls daily to get referral sources

. Opening new accounts for new customers daily

. Open new loans for customers

. Answering phones daily

. Going to sales meetings for updates on helping our customers better

. Helping walk-in customers new to our bank

. Helping our customers with online banking for their bills.

. Helping other staff members -The Tellers when they need help with a

customer and their responsibilities.

. Following up on customers accounts if needing help

Sept. 1993- ISK BIOSCIENCES PLANT

May 29, 1995 2239 Haden Rd.

Temp-Contractor Houston, TX.

DUTIES:

. H/R Assistant- Payroll, Billing A/P & A/R -Invoicing, Collections

. Entered in MSD'S -Material Safety Data Sheet in MS Excel Software

Program

. Data Entry for Supervisor's Reports in MS Word

. Data Entry for Employee's Schedules in MS Excel

. Entering Invoices by using the math in MS Excel

. Filed Employee's Medical Records *Copy Machine & Fax Machine

. Answered a multiple line switch board *Sorted and delivered mail daily

. Worked as a Medical Assistant in the First Aid room

. Medical Assistant for the Plant Doctor * Helped with Flu Shots for

Employee's

March 23, 1999- Home Health Agency

Jan. 02, 2001 401 S. Texas

Avenue

Temp- Contractor Bryan, TX. 77803

DUTIES:

. Medical Records Assistant

. Front Desk Medical Receptionist & Clinical Assistant

. Follow up with Patients Medical Insurance - for Medicare & Medicaid

. Collections- Calling & Verifying Patients Medical Bills due from

Purchase Order or Billing Receipt

. Answered Incoming phone calls for patients calling in daily.

. Making Medical Files for Patients

. Greeting customers at front Desk

. Filing New & Old Patient Files Daily

. Opening and closing office daily

. Processing Paper work for Patients Medical Insurance on file.

. Data Entry for entering in new patients daily into Microsoft Word

Software

. Medical Records and Office Assist. Training in Waco upon hire from

Employer.

Jan. 08, 1996- Private Hospital

Care Facility

March 13, 1998 715 George Bush Rd.

Temp-Contractor College Station, TX.

77845

DUTIES:

. Front Desk Medical Receptionist/ Temp - employee/ Temporary Assignment

not long term.

. Clinical Assistant

. Confirming Patients Medical Insurance for-Medicare & Medicaid

. Collections - Calling & Verifying Patients Medical Bills due from

Purchase Order or Billing Receipt

. Answering incoming multiply phone lines

. Opening and closing office daily

. Entering in Patients Medical Records into the Mainstream Data Base

System

. Taking Credit Card payments or Cash Payments from Patients seeing the

doctor daily

. Coding New & Old Patients Medical Files for Insurance Changes

. Entering in and Processing Patients Medicare or Medicaid Payments

. Processing paper work for Patients Medical Insurance Daily

. Entering in New & Old Patient Files into the Data Base System

. Ordering and logging in new Medical Supplies Daily into Data Base

Filing Software

. Greeting and Pulling New and Old Patient Files, upon Patients arriving

in the office to see doctor, at their scheduled appointment time.

. Making New Folders for New Patients and Recoding Old Patient Files

REFERENCES:

Tia Aspra

The Firm -Financial

Investigation and

Reimbursement Management

120 La Hacienda Way

Hunt, TX. 78024

Tel: 830-***-****

Email:

aca2ed@r.postjobfree.com

Sally Larrabee - Business

Development Manager &

Human Resources Dept. /

Payroll

PCO Div. II, Inc. / Process

Control Outlet

5517 East Road

Baytown, Tx. 77521

Tel: 281-***-****

David Pollard-Inside Sales

Manager

Julie Miller - Inside Sales Dept.

Tel: 281-***-**** 281-***-****-Main Office

Puffer Sweiven Inc./ 903 Hwy 146,LaPorte, TX. 77571

Mary Baretto-Payroll Dept.

Tel: 281-***-**** 281-***-****

Puffer Sweiven Inc.

4230 Green briar Road, Stafford, TX.

Al Lair-Logistics Dept.

Manager

Tel: 713-***-****

Jamie Lemley-Logistics

Dept. Manager

Tel: 713-***-****

Ethyl Corporation (Chemical Plant)

1000 N. South Ave. & Preston Rd./Pasadena,Tx.

77501

Sally A. Pratt - Retired Nurse

Medical Reference

Cell: 281-***-****

747 Voyager Dr.

Houston, Tx. 77062

Carol Dufrene - Nurse

Medical Reference

Cell: 985-***-****

Home: 504-***-****

Contact this candidate