ROTUNDA BROWN
**** *** *** *******, ** ***** ~ ************@*****.*** 510-***-**** CELL PHONE
SUMMARY OF QUALIFICATIONS
I am ambitious, with a solid background of progressively responsible customer service and administrative
experience. I possess excellent communication, negotiation, and interpersonal skills with a reputation for forming
productive partnerships and fostering collaborative efforts toward common organizational goals. I have proven
success at representing organizational interests. I am highly analytical, innovative, organized and independent
self-starter who also excels at team-building, leadership, and staff motivation.
EDUCATION
Everest College- Hayward, CA
Medical Assisting Diploma 2007
Merritt College- Oakland, CA
Certified Nurse Assistant 2002
Alameda Adult School- Alameda, CA
General Education Diploma 2012
PROFESSIONAL EXPERIENCE
RUBIXIS INC OCT 2013- PRESENT FREMONT, CA
A/R Specialist/Cash Poster
• Manage daily cash application of payments from lockbox, ACH, and Credit Cards.
• Provide proficient and accurate Payment Posting and Cash Reconciliation.
• Demonstrate knowledge of third party payment methodologies and documentation.
• Post manual and electronic insurance, client, collections, and patient payments.
• Ability to read and understand rejection/denial codes via paper and electronic EOB’s and
remittance files.
• Follow up with insurance payers, client, and patients when needed.
• Submit, request, and issue insurance, client, and patient refunds.
• Reconcile credit balance accounts
• Submit paper and electronic claims to both Government and Commercial Payers
• Demonstrate knowledge of the payment adjudication, denial, and appeals process.
• Provide webinar and hands-on training to staff.
• Process and offset payments, Credit and Debit Memos on a daily basis.
• Participate in the month end process and audit of Accounts receivable.
ROTUNDA BROWN PAGE TWO
ALAMEDA COUNTY MEDICAL CENTER (OFFICETEAM) NOV 2011- OCT 2012 SAN LEANDRO, CA
State Disability and Worker’s Comp Coordinator (Temporary Position) August 2012-October 2012
Purchasing Clerk, Purchasing/Materials Management (Temporary Position) July 2012-August 2012
Administrative Assistant, Rehabilitation Administration (Temporary Position) Nov 2011-July 2012
• Process Purchase Requisitions
• Coordinate meetings and maintain calendars for Dept. Heads.
• Billing, Coding and Charge Entry for physicians.
• Act as a Liaison between EDD and patients; interview patients to review eligibility for SDI
• Reviews claims for payment for completeness, accuracy.
• Participate in departmental meetings and trainings.
• Coordinate Disability, PFL, and FMLA forms for patients
• Coordinates purchasing activities; reviews requisitions for completeness and accuracy; ensures
appropriate coding and availability of funds.
• Retrieve and complete Doctor’s 1st Reports
• Process Worker’s Compensation Claims
• Responds to patients, their physicians, and authorized representatives regarding State
Disability.
CALIFORNIA SERVICE BUREAU FEB 2011- NOV 2011 NOVATO, CA
Medical Billing and A/R Specialist, Insurance Follow-up Unit
• Utilize knowledge of Medicare, Medi-Cal, Worker’s Compensation and Commercial/Managed
Care (HMO, PPO, POS, etc.) to timely and accurately process patient account billings to
insurances.
• Manage account receivables for multiple entities.
• Conduct follow up for commercial, managed care contracts, stop loss and self-pay
inpatient/outpatient services.
• Work credits account and send refund request daily.
• Send appeals as needed.
• Manage client lists and make sure they are current.
• Ensure that all adjustments were processed correctly.
• Provide cross training to representatives.
• Ability to read and understand rejection/denial codes via paper and electronic EOB’s and
remittance files.
ROTUNDA BROWN PAGE THREE
CALIFORNIA PACIFIC MEDICAL CENTER (AEROTEK) JAN 2009- MAR 2009 SAN FRANCISCO, CA
Medical Data Entry Clerk, Surgery Scheduling Department (Temporary Position)
• Input surgery cases and patient information in detail.
• Scheduled patients surgeries via fax and telephone
• Prepared mailers and correspondence.
• Verified patient’s identity and insurance coverage.
• Communicated with medical professionals and insurance company personnel to expedite
patient eligibility.
CHABOT UROLOGY NOV 2007 –FEB 2008 CASTRO VALLEY, CA
Medical Assistant
• Room patients and patient charting.
• Administered injections.
• Assisted with minor surgeries
• Completed registration for patients
• Documented referral request for coordination of care
SOFTWARE/ CODING SKILLS
Microsoft Office Windows Office (Excel, PowerPoint, Word, PeopleSoft), MS4, CareMedic, Series, Paragon,
CUBS Passport, DDE, UBO4/1500 form billing(electronic and paper), HCPCS coding methods, ICD-9 Diagnosis
coding, CPT procedure coding.
*References available upon request