Crystal Crittendon *************@*******.*** 254-***-****
Objective Accounting
Summary of
qualifications
The ability to prepare journal entries, account work papers,
complex bank reconciliation, schedules, charts, complex
spreadsheets, and database work papers in the performance of
complex accounting, budget, and financial analysis work
The ability to develop, prepare, audits, reviews, and/or correct
a wide variety of routine and specialized Federal, State, COE
program budgets, attendance reports, and/or school district
financial reports on a regular, monthly, interim, and/or annual
basis
The ability to analyze, reconcile, and/or evaluate the accuracy
of general ledger, accounting details, revenues, expenditures,
accounting/budget/financial reports, and district cash balances,
ensuring proper amounts, receipt, and classification, processing
documents for input, and/or posting year end deferred revenue
and accounts receivable as necessary
Professional July 21 2014 - Present
experience
Neiman Marcus Work at Home customer service representative
I take incoming calls for Neiman Marcus customers.
Ability to effectively listen and engage in conversation with the customer.
June 9, 2014 - July 18 novo 1 dialog direct
Novo 1 dialog direct I am a work from home customer service representative
I respond to incoming calls from customers to set up a prepaid account or debit
calling account so that they're able to speak with inmates that are incarcerated
because they're not able to accept collect calls from the inmate.
April 23,2012- June 6, 2014 Scott & White Hospital
Scott & White West Campus Hospital Temple, Texas Revenue Cycle
Operations department- Medical billing & follow-up tech
• Creates and submits claims, claims status follow-up, appeals, mail,
customer service and receivables for the assigned department
Reviews claim and account data and makes applicable
corrections to ensure claims meet all payor specific compliance
guidelines and accounts are accurate
• Uses appropriate methods to contact payors to follow-up on claim status
and obtain reimbursement in accordance with established departmental
benchmarks
• Contacts payors status via phone or electronic inquiry systems to follow
up on claim status
• Accurately rebills claims with applicable corrections in a timely manner
Correctly verifies insurance eligibility through carrier and/or
patient contact
• Performs on-line research of accounts and responds confidentially and
accurately to customer phone inquiries
• Understanding of medical terminology and cpt, hcpcs, and icd9 coding.
• Knowledge of coordination of benefits principles and terminology.
• Ability to muti-task and prioritize
• Experience processing medical claims
• Have experience collecting on past due payments from customers and
insurance companies to reduce our accounts receivable and ar days
• Have experience collecting money for accounts payable to reduce the
debt from patients
December 2, 2011 –April 22,2012 Spherion
Scott & White West Campus Hospital through Spherion Dec 13 2011 present
Temple, Texas billing & follow-up tech
Creates and submits claims, claims status follow-up, appeals, mail, customer
service and receivables for the assigned
department
• Reviews claim and account data and makes applicable corrections to
ensure claims meet all payor specific compliance guidelines and
accounts are accurate
• Uses appropriate methods to contact payors to follow-up on claim status
and obtain reimbursement in accordance with established departmental
benchmarks
Contacts payors status via phone or electronic inquiry systems
to follow up on claim status
• Accurately rebills claims with applicable corrections in a timely manner
• Correctly verifies insurance eligibility through carrier and/or patient
contact
• Performs on-line research of accounts and responds confidentially and
accurately to customer phone inquiries
Scott & White Memorial Hospital through Spherion Aug 24-Dec 2 2011
Temple, Texas data entry clerk
I created the recipes, diet orders, and menus for Scott & White.
March 2008-May 2011 GC Services call center Copperas Cove, Texas
Account Representative for Capital One Auto Finance and credit card
Collect delinquent accounts based on an assigned monthly budget in
accordance with GC Services and Client policies as well as all specified
FDCPA, state and city laws.
Document all collections activity concisely and accurately on the Client
system.
Correct deficiencies and oversights during quality assurance reviews as
outlined by the Unit Manager, Assistant Manager and/or Manager.
Nov 2004-March 2008 1stCav Burger King Fort Hood, Texas
Food Service Worker
Prepare menu items from written recipes and other written
•
and verbal directions for Kewaunee Public Schools,
contracted sites, and other functions.
• Make independent decisions regarding scheduling of daily food
production to ensure timely, quality service of menu items and
by effectively using time between workloads.
• Pack food properly for transportation to area schools and meal
sites and assist with delivery when needed.
• Serve food to customers and understand and assist in other areas of
the kitchen as needed.
July 2003-August 2004 Commissary Fort Lee, Virginia
Sales Store Checker
Operates cash register to itemize and total customer's purchases in
grocery, department, or other retail store: Reviews price sheets to note
price changes and sale items.
Records prices and departments, subtotals taxable items, and totals
purchases on cash register.
Collects cash, check, or charge payment from customer and
makes change for cash transactions.
Stocks shelves and marks prices on items.
October 2001-July 2003 Aafes-PX Fort Lee, Virginia
Sales Store Checker
Counts money in cash drawer at beginning and end of work shift.
May record daily transaction amounts from cash register to balance cash
drawer.
Awards received Certificate for being in the top 10 for my evlh at work for Capital One Auto
Finance, digital camera for having the second most in cured accounts for car
payments from Capital One Auto Finance, play station 3 for having the highest
evlh and the highest cured accounts from Capital One Auto Finance, top collector
at capital one auto finance. I won top gun for being the top collector across
several sites.
Education August 2002-June 2004 Virginia State University
Accounting
January 2005-August 2008 Tarleton State University Bachelors Degree in
Accounting
MBA Texas A & M central Texas
March 2011 -
Masters mba
Skills I know how to use Microsoft Excel, Word, and Power Point. I can type at least
41 wpm. I also know how to use the internet.