Allison McDaniel
Savannah, GA 31419
************@*****.***
Objective: To work hard with full dedication and to succeed in an environment of growth
and excellence and earn a job which provides me with job satisfaction.
Enhancing my skills and knowledge and ready to learn new things.
Skills: Accurate data entry Process Medical & Dental claims
Medical Terminology Proficient in QuickBooks
General knowledge of ICD-9/CPT Anatomy & Physiology
HIPPA compliance training Fraud & abuse recognition
Determine priorities to meet deadlines Dependable & Trustworthy
Maintain & order office supplies Intro to Medical Billing
Posting charges Referals
Education: Savannah Technical College Medical Office Assistant Certificate, Dec 2011
Savannah, GA
Experience: University Pediatrics Outpatient Dec 2012- Current
Practice Rep II
Patient Registration, scheduling appointments, verify patients information, verify
Insurance eligibility, & co pays, collect & post co pays, handle mult-line phone,
pull medical records, scan information into patient’s EMR
St. Joseph’s/Candler Immediate Care Center Feb 2012 – July 2012
Patient Registration Clerk
Enter patients into EMR and billing software, verify insurance, answer phones,
scan and import paperwork into patients’ EMR, pull medical records for various
Workers’ Compensation cases, verify and schedule physician referrals
Kids First Pediatrics
Medical Front Office Assistant, Internship Aug 2011 – Nov 2011
Answer phones, make appointments using e-clinical software, verify insurance,
use various websites, pull shot records using the GRITS website, put patient’s
paperwork together, enter patients charts into EMR
Savannah Technical College, Savannah, GA June 2011- Dec
2011
Student-Work Study in Career Services
Filing, data entry, operate main campus switchboard, assist students with
computerized testing, fill in receptionist, answer inquiries and direct students.
CBCA, Savannah, GA 2003-2010
Dental Analyst, Medical Analyst, Customer Service Provider Entry Specialist
Processed dental & medical claims according to plan specifications for multiple
companies, answered incoming calls from provider offices, as well as directly
from employees, entered provider information into system sent to us by the
provider.
Hadwin Realty/Admin office for Midas Muffler Savannah, GA 1998-2003
Accounts payable
Answered and distributed incoming calls from a multi-line phone system,
accepted rent monies from Hadwin Realty tenants, checked and balanced daily
work and deposits from 4 Midas shops, filed invoices and checks, entered and
prepared daily invoices, posted payments and accounts payables using
QuickBooks 2000.
References Available Upon Request