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Customer Service Medical

Location:
Texas
Posted:
June 10, 2015

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Resume:

Armandina Macias

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

Humble, TX 77396

Mobile: 713-***-****

*********@*******.***

OBJECTIVE

To obtain a responsible and challenging position that will allow me to utilize the training and skills I have acquired, as well as provide an opportunity for professional growth and development.

SUMMARY OF QUALIFICATIONS

Meticulous, friendly, self-motivated with experience in billing and finance

Works well independently and as a strong team member

Bilingual fluent in English and Spanish

Extensive expertise in invoicing, billing, collections and payables

Strong multi-tasking and service skills, and dedication to organizational goals

Customer service experience

Proficient in Microsoft Excel, Microsoft Access, Word, Word Perfect, PowerPoint, Ridge mark billing, CareVu billing software, EPIC Medical Software, and ICD-9 and CPT coding

AX Dynamics software knowledge

SIGNIFICANT WORK EXPERIENCE

Rockwater Energy Solutions August 2013- Present

Accounts Payable Clerk/Accounts Receivable Clerk

Full cycle account payable

Process 1500-1800 invoices monthly

Reconcile Statements (request missing invoices)

Interact with and assist other employees throughout the day

Assist in training new employees

Ensure processes and procedures are followed and completed daily

Communicate with vendors via email and phone

Provide check payments and ACH information to all vendors

Responsible for creating aging report by spreadsheet

Prepared invoices for check run through payment proposal report

Created monthly spreadsheet for accruals at month end closing

Worked the AP mailbox for accounting, corresponding with more than 50 vendors daily

Research and process invoices for payment

Assisting with additional accounting tasks as needed Ex: Audit

Review and process vendor invoices and employee expense reports while verifying coding is accurate, approved, and are paid according to terms.

Provide invoices to the field for approval and coding in order to

process for payment/invoicing

Generate and send out invoices

Process credit memos

Process adjustments

EDI experience-E-Payables, Oildex and ADP

Nelson V. Valena MD April 2010 – August 2013

Billing Coordinator

Answer multi-line switchboard

Daily charge entry (CareVu software)

Verified insurance and get pre-certification for adequate payment

In charge of Medical and billing records

Claim submissions, resolve issues

Process patient orders for therapy or equipment

Consistently informed patients of their financial responsibilities prior to services being rendered

Kelsey Seybold Clinic October 2008 - April 2010

Ambulatory Service Representative

Assist with answering multi-line switchboard and greet clients in courteous manner

Check patients in for radiology and lab service

Collect payments

Prepared patients for radiology services

Efficiently performed insurance verification and pre-authorization functions

Nelson V. Valena MD February 2006 - October 2008

Billing Coordinator/ Medical Secretary

Answer phones

Data and charge entry

Collect payments

Kept up with medical and billing records request

Verified insurance and made sure pre-certification was on file to receive proper payment

Claim submission and payment entry

ENT Associates June 2004 - February 2006

Medical Assistant/Billing

Submit claims for office visits, surgeries, and consults

Answer phones, set appointments, insurance verification, call prescriptions in, and room patients after cleaning rooms, and autoclaving instruments

Pre-certify, authorize and schedule surgeries, CT scans, MRI’s and MRA’s

Collections and checking EOB’s, calling insurance to check on claims

Heard & Robins LLP April 2002 - June 2004

Office Assistant

Make copies for mail outs of up to 5,000 clients in one day

Court runs, as well as filing, sorting mail, sending and receiving faxes

Setting up for depositions, order office and kitchen supplies

Translation of legal documents for attorneys and for clients when needed at court

Work front desk, process mail, answer switchboard calls for 50 attorneys, and greet clients in courteous manner

EDUCATION

Sam Houston High School-GED June 2000



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