Medical Billing Manager

Judy Cheng

**** **** ****** ****** *** Vegas, NV 89178 702-***-**** acb4t0@r.postjobfree.com

Objective: To obtain a full time position as a Bookkeeper / Accounts Receivable Specialist in a

fast paced environment where my skills and education will help benefit the company.

Employment History

CIR Law Office, San Diego, California

Accounts Payable, November 2011 – September 2013

• Audited expense reports and receipts weekly in accordance with compliance to the

Travel and Business Expense Policy Prepared monthly accruals, reconciled accrual

accounts and journal entries, performed research and analysis, and provided

resolution and timely follow up to answer vendor and employee inquiries

• Verifying and coding invoices to appropriate accounts, following policies for proper

approvals, matching invoices to purchase orders and credit card receipts, entering

data into Peachtree, processing weekly check runs and wire payments, maintaining

vendor accounts, and maintaining adequate supporting documentation

• Administered, monitored, and reconciled petty cash disbursements on a bimonthly

basis

• Assisting controller with various projects and duties as needed

North Coast Wellness Center, Encinitas, CA

Medical Biller and Front Desk Receptionist, August 2011 to November 2011

• Assisted with front office duties which includes scheduling patients, collecting

payment, answering phone calls, and updating patient contact information using the

Eclipse system

• Verified insurance coverages

• Generated claim forms using proper codes and posting payment to patient accounts

FGX International, San Diego, California

Retail Merchandiser, July 2010 – June 2011

• Ensured merchandise is displayed according to planogram (POG)

• Worked with store management to ensure display received best placement

• Placed orders to restock merchandise and handled receiving and replenishment of

products

New York Community Bancorp, Westbury, New York

Billing Coordinator, July 2007- September 2008

• Ensured that services against invoices were completed as per organization’s rules and

polices

• Confirmed and obtained signed and stamped service orders by the branch manager or

director of facilities department in order to process the payments.

• Responsible for handling vendor queries and maintaining vendor relationship

• Assisted in property tax preparations

• Responsible for timely processing of payments for facility invoices

Stanton Carpet Corporation, Syosset, New York

Billing Specialist, September 2006- July 2007

Cultivated positive and enduring relationships with customers

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Used the AS400 computer program extensively while answering customers’ queries

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Responded to a high volume of telephone inquiries with friendliness and

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professionalism; referring customers to the appropriate department when necessary

Master Instrument Corporation, Deer Park, New York

Accounting Specialist, August 2001- September 2006

Tracked office expenses and created monthly reports

Prepared weekly physical inventory report, monthly accounts receivable aging report, invoice coding,

and product sales pricing

Prepared the annual budget and quarterly financial forecasts

• Progressive experience in office management, scheduling, date analysis, and research collection

Judy Cheng

9614 Vega Carpio Avenue Las Vegas, NV 89178 702-***-**** acb4t0@r.postjobfree.com

Education

Kaplan College, San Diego, California September 2011

Medical Billing and Coding Certificate

Baruch College, City University of New York 2001

Bachelor of Business Administration in Finance

References Available Upon Request

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