Customer Service Accounts Payable
Resume:
Suzanne Wyzik
Belchertown, Ma. 01007
Tel: 413-***-**** E Mail: acchw8@r.postjobfree.com
PROFILE
Energetic Health Claims Specialist School graduate trained in preparing,
submitting, and processing medical insurance claims. Proficient in coding,
billing procedures, preparing fee and payment schedules. Excellent
knowledge of office procedures and etiquette.
SKILLS
CPT/ICD-9/HCPCS Coding Medi-Soft Simulated Billing Form
Billing & Coding CMS-1500, UB-04
Medical Terminology Microsoft Office Office Procedures
Customer Service HIPAA Guidelines Excel/Word 2010
Accounts Payables Receptionist Business Mathematics
Purchasing EHR Credit Card Processing
EDUCATION
. Branford Hall Career Institute, Springfield, MA
2013 - 2014
Health Claims Specialist Certificate
EXPERIENCE
. Meridian Management, Wilbraham, MA 2013
- 2013
Externship
Processed credit card payments, sorted incoming mail, Listened to
customer service calls. I also helped process primary and secondary
claims, printed out EOB's and prepared them for mailing with secondary
claims. Verified insurance and all information about patient if claim
was denied and updated system as needed. Scanned document batches into
system for more secure storage.
. Oncore Manufacturing Services, Springfield, MA 2005
- 2012
Buyer
Purchased electronic components and MRO supplies so they arrive
on time to meet our scheduling
and customer demand. Place purchase orders, expedite orders in
conjunction with schedule changes.
Update system as needed (i.e. pricing, lead times etc.). Set up
new inventory and non-inventory
suppliers to be sure that meet all our requirements such as ISO
and ITAR. Manage VMI programs
and negotiate contracts with vendors. Work with Accounting Dept.
to resolve all invoice and
receiving discrepancies.
. Clarity Imaging Technologies, INC, Springfield, MA
2004 - 2005
Purchasing / Engineering Administrator/ Backup Accounts Payable
/ Receptionist
Responsible for placing purchase orders, expediting
orders, sourcing, and receiving all incoming
materials by verifying the quantities received are in
accordance with purchase orders and they
match vendor invoices. Maintain Syteline computer system
by updating all changes in B.O.M,
pricing, lead times. Handle all inventory adjustments,
adding new suppliers, and doing all ECN
changes for Engineering and Production.
Backup for Accounts Payable and receptionist when
required.
Suzanne Wyzik
273 State Street
Belchertown, Ma. 01007
Tel: 413-***-**** E Mail: acchw8@r.postjobfree.com
. Precesion Industries
2001 - 2004
Site Manager
Sourced all MRO items for McCormick Spice Co. (Tubed
Products).
Negotiated pricing and delivery to maintain a low
inventory base.
Reconciled invoicing issues
AWARDS
. Branford Hall Career Institute, Springfield, MA
2013 - 2014
President's Award: High GPA
Perfect Attendance
TRAINING:
. PRO-STD-001 Counterfeit Component Detection & Prevention
. APICS Basics of Supply Chain Management
MEMBERSHIPS
. AAPC
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