VALERIE LEE
Paterson, NJ *****
Home: 973-***-**** *************@*****.*** Cell: 862-***-****
EDUCATION AND TRAINING
Medical Billing and Coding, Passaic County Community College, Paterson, NJ
CODING MEDICAL PROGRAM Pending CCS
AAS DEGREE IN HEALTH INFORMATION TECHNOLOGY Expected Spring 2014
.
• Quantim Systems; 3M., Quadra MPI, Springchart Database, Healthcare Reimbursement and Record
Management, ICD-10-CM and PCS
CLINICAL
St Joseph Medical Center, Paterson NJ Spring 2013
• Chart Assembly, Analysis, and Coding. Filing plus retrieval of documents and charts
Atlantic Health System, Morristown NJ Summer 2013
• Coding, Scanning and Filing documents. Audited physician bills
MEDICAL OFFICE EXPERIENCE
ZIZZI AND ASSOCIATES, Bloomfield, NJ 2008 – 2009
Medical Biller
• Answered and resolved high volume of calls regarding billing questions
• Accurately entered patient and billing information into billing system
• Partnered with insurance companies to collect payments; verify proper billing and coding codes; UB-04,
ICD-9, CPT
• Followed up on unpaid claims. Received several awards for collecting outstanding claims, which increased
profits
• Posted payments received from insurance carriers and patients
OTHER EXPERIENCE
CAPITAL ONE, Secaucus, NJ 2004 – 2013
Quality Control/Proof Balancer
• Balanced debit and credit transactions. Prepped, scanned, stored and retrieved documents
• Analyzed and resolved out of balance situations caused by missing and extra items, addition errors, etc for
banks and special services
• Generated reports for IRS tax payments, Canadian and foreign items
• Prepared cash letters for Clearing Houses and Federal Banks
• Received several awards for production and quality results, which helped improve company audits
• Trained new employees in banking procedures, which improved quality of work submitted
• Received awards in regulatory and compliance for company policy
CHEFREVIVAL, Lodi, NJ 1996 – 2000
Finance Representative (multi-million dollar international chef’s apparel and accessories company)
• Managed Accounts Payable and Receivable
• Investigated billing discrepancies
• Provided monthly and weekly owner reports
• Conducted monthly and yearly closeouts
• Controlled inventory and decreased losses and expenses