Medical Manager

Christine L. Turner, MBA

***** ****** ****** ****

Pearland, Texas 77584

Cell: 281-***-****

Email: ****************@*******.***

QUALIFICATIONS

Twenty (20) years experiences in various aspects of Accounting Management,

Finance Management, Budgeting, Financial reporting, Financial analysis,

Internal auditing procedures and Project management.

MBA Concentration in Finance

Strong supervisory, organizational and computer skills

EDUCATION

Everest Institute - Hobby Campus Houston, Texas

Medical Insurance Billing & Coding

Graduation date: November 2014

LeTourneau University Houston, Texas

Masters of Business Administration, Finance

Received: May 2005

University of Houston- Downtown Houston, Texas

Bachelor of Business Administration, Accounting

Received: August 1993

MEDICAL OFFICE SKILLS

Insurance Programs Patient Billing-CMS-1500, ICD-9-CM, HCPCS

Medical Records Management

Insurance Verification Coding- CPT, ICD-9-CM, ICD-10-CM, HCPCS

Medical Law and Ethics

Medical Terminology EOB Posting Post Charges

and Payments

Appointment Scheduling Dental Coding/Billing Procedures Claim Audits

BILLING & ACCOUNTING SOFTWARE

Office Ally MedTrak ClaimGear SAP4.6

Hyperion Essbase/HFM Business Objects S2K

JD Edwards Excalibur Great Plains

Oracle Quickbooks

PeopleSoft 8.4/8.5

Microsoft Office Suite Keyboarding (60 wpm)

Ten-key by touch (10,000 kspm)

EXPERIENCE

Resource Corporation of American

Medical Billing/Appeals Specialist 12/2014-

present

Research uncollectible hospital claims

Call Medicare and other agencies to gain information about denials

Create appeal letters to send agencies to collect claim payments

Create reports to update hospitals on status of open claims

The Medical Executives (Externship)

Billing/Coding Specialist 10/2014- 12/2014

Received patient treatment codes to use in assembling reimbursement claims

Created reimbursement claims and transfer to third-party payers

Coordinated reimbursement activities with payers

Reviewed patient medical records

Coding treatment information using Common Procedure Terminology (CPT) codes

Coded diagnosis information using ICD-9-CM codes

Robert Half International

Salaried Professional-Financial Analyst 3/2010-6/2011,

9/2012- 3/2014

Contract Sites included INEOS, Carber Inc, Rosetta Resources, Texas

Litigation Support Services, Enterprise Product Partners, and CEDA

International. Job Titles included Senior Financial Analyst, Senior

Medical Audit Manager, Senior Financial Reporting Analyst and Senior

Accountant

Maintain monthly cash forecast

Maintain all fixed costs forecast for U.S. locations

Ensure all Hyperion schedules are uploaded properly

Analyze Accounts Receivable processes

Assisted in the correction of invoicing and billing procedures

Created processes and procedures for effective collection of cash

Corresponded with offsite personnel and customers to document procedures

Performed all monthly journal entries for month-end close.

Reconciled balance sheet accounts on a monthly basis.

Audited medical claims that were involved in litigation

Managed four (4) analysts for each case assigned

Ensured results of the audit process yielded the desired result for

litigation

Presented findings to the Experts and Attorneys

Reconciled payroll hours with invoiced hours

Reported to management and payroll monthly variances

Responsible for tracking costs for over seventy (70) pipeline

rehabilitations

Analyzed each project to ensure all invoices were received and paid

Reported all variances and results to project managers at month end

Handy Hardware Wholesale

Accounting Manager/Accounts Payable Manager 6/2011-9/2012

Managed six(6) member A/P department(including scheduling, timesheet

approval, year-end reviews)

Monitored and resolved all vendor/invoicing issues

Managed weekly cash disbursement runs including the preparation of cash

requirement reports for PO and non-PO vendors and Distribution American

wire transfers

Monitor A/P aging on a regular basis

Participated in month-end close process including journal entry preparation

and account reconciliations

Maintain all Member/Dealer equity Accounts/transactions

Assisted in year-end financial statement audit and semi-annual lender field

examinations

Prepared monthly financial reports and analyze for upper management

Prepared schedules for quarterly and year end audit processes with external

audit firms

Developed accounting policies and procedures as needed. Ensured on a

regular basis these procedures were adhered to.

Cricket Communications

Regional Finance Manager 8/2006-3/2010

Responsible for Capital Expense forecasting for new markets on a monthly

basis, when required.

Conducts financial planning, budgeting and forecasting for the Markets and

Regional Technical Operations

Conducts monthly reviews of Regional results to Management team

Reviews monthly expenses and provides variance to forecast analysis

Provides analytical support for key decisions related to network growth

expenditures, operating efficiency and cost reduction initiatives

Effectively interacts with technical RF Engineering and Operations team to

gather actionable data to improve forecasting and budgeting processes

Develops new ways to compare, analyze and sort data to evaluate markets and

region

Reviews financial reports to ensure accounting entries are correct

Manages Regional Financial Analyst with day to day activities that need

support

CERTIFICATIONS

CPR American Safety & Health Institute 2014

HIPAA Training Course Everest Institute 2014

OSHA Training Course Everest Institute

2014

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