*** *. **** ** #*** Phone 786-***-****
Hollywood, FL 33021 E-mail:
***********@*****.***
Johanna Polanco
Objective Detail oriented and quality focused professional trained in
medical administrative support. Highly experienced in
posting deposits/ payments and reconciling accounts with a
high degree of accuracy.
Education
Associate of Applied Science Degree in Health Information
Skills
Technology. (RHIT)
Devry University, Alpharetta, GA
Health Information Management Skills:
Insurance Verifying
Medical Billing and Coding
Health Insurance and Reimbursement
Medical Terminology
Clinical Compliance
Effective Medical Records Management
Quality Control
Technical Skills
Word, Excel, Access and PowerPoint
EMR, OTG
GMED
INTERGY
MED-MNGT
MEDTRAC
PATIENT MANEGMENT
CPR +
Languages Fluent in English and Spanish
Work experience
UNIVITA Current-
Patient Service Representative
Provided customer service support in the
•
administration of the Long Term Care insurance
Managed all inbounds call
•
Process all refill orders, and enter all paient
•
demographics
Updating proprietary databases and record
•
information in the proper locations.
Interacting with insurance representatives, financial
•
representatives (agents), and policy holders
Bullet Line Jan-2008 Mar-2011
Customer Service Professional:
Handled high volume of calls daily with 90% accuracy.
Assisted Elite customer with placing orders; verified art work
and made payments.
Suggested new products for sales incentive with 100 %
achievement.
Georgia Urology Pediatrics July-2006 Dec- 2007
Intake Coordinator:
Entered demographic information into EMR system.
Responsibilities included Scanning and Indexing.
Collected orders and match with reports according to date
and service.
Scanned reports and original orders into B-scan system
(OTG).
Index report into B-scan system (OTG).
Roswell Medical Center August-2004 June-2006
Sr. Patient Registrant:
Worked on the processing of legal documents; verified
patient Insurance.
Processed Medical Billing, preformed quality analysis,
research and reimbursement.
Completed patients request for medical records and
forward to HIPPA department.
Processed and send daily deposits to Medical Finance.
Ensured clinical compliance efforts and implementation of
regulations (HIPPA) to support privacy and security of patient
information.
Worked to ensure that reporting and quality of information
supports patient safety.