Data Medical
Resume:
Teresa Glenn-Smith, FPC **** Cornell Boulevard S.W. Atlanta, GA 30331
***.*******@*****.***
Auditing Clerk
“Good Math Aptitude / Detailed/ Reliable / Excellent Communication / Terrific Personality”
SKILLS
Fundamental Payroll Certification, April 2013
Knowledgeable of Debits and Credits
Intermediate Microsoft Excel, Word, and QuickBooks 2012 skills
Typing 60 wpm
12,000 ksph
WORK EXPERIENCE
Index Operator October 2011 – July 2013
HealthPort Alpharetta, Georgia
In a timely manner, I accurately generate customer invoices by extracting data from documents.
Thoroughly review 300-450 medical record requests per day
Determine index billing type and customer type
Accurately entered and verify alphanumeric data before generating invoice
Meet month end invoicing goals
Data Entry Operator July 2008 – January 2011
Bank of New York Atlanta, Georgia
In a timely manner, I was responsible for keying data from EOB’s extensive invoices, checks and
documentations.
Followed procedures; determine invoice numbers, purchase order numbers, and check amounts
Balanced work against batch total
Processed 300-600 checks per day
Maintain 10,000 keystrokes per hour and an error ratio of 0%
Proof Encoder December 2006 – July 2008
SunTrust Bank Stockbridge, Georgia
In this position, my duty was to encode check, deposit and withdrawal slips to be credited or debited from
customers’ accounts.
Received batches of checks
Encoded missing numeric data on the check
Ensured that both credits match the debits
Processed 600-1,000 checks per night
Full Charge Bookkeeper July 2007-February 2008
David Pearson Communities Marietta, Georgia
In my position, I was responsible for the posting and verifying data for thirteen QuickBooks accounts. I resolved all
payment and some receivable issues. I performed all bookkeeping task as assigned.
Setup and maintained vendors files; Separated and coded invoices
Researched faxed invoices and statements to prevent duplicate payments
Was responsible for petty cash, verified employee expenses and cut expense checks
Used Excel to create spreadsheets the help me perform my duties
Bookkeeper April 2005-January 2006
North American Medical Corporation Marietta, Georgia
In this position, my duty was to post invoices worth up to $300,000 on a weekly basis. I was responsible for 700
vendors and made sure that invoices were posted in a timely manner.
Verified statements received to prevent duplicate payments and generated vendor statements
Quickly applied payments of receivables to proper accounts
Reviewed and reconciled liability and expenses reports to ensure classification integrity
Used Microsoft Excel to created expense reclassification reports
EDUCATION
Chattahoochee Technical College
Accounting Associates Degree March 2006
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