VICTORIA TRUJILLO

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

apt *06

Miami, FL 33162

Phone: 305-***-****

acww40@r.postjobfree.com

Objective

I am very hard working for I want and need I am very dedicated to my job and very honest and reliable always on time also very trust worthy with everyone I come in contact.

Ability Summary

I am a bilingual Spanish and English speaker I also have Osha and Hippa Certfiticate I am have experience in excel word perfect CPR medical billing and coding,

Employment History

North Shore Medical Center Medical Assistant (Exte

04/2003 - 05/2011

Zakheim & Associates

Miami, FL

Collect litigation cases

Call Debtors and advise of possible suit *Demand BIF

Conducted Skip traces *Make stipulation agreements

Handle over 200 calls daily

Collect payments via check or credit cards Medical

Billing out claims to health providers and individuals while updating information electronically.

Responsible for inbound and outbound calls on delinquent accounts.

Responsible for arranging payment with the debtors *Process and document all received payments.

MEICAL BILLING

06/2007 - 09/2007

ACCOUNTS RECIVEABLE MANGEMENT

BROWARD, FL

Called collectors, try to recover payment on overdue bills.

Negotiate repayment plans with debtors and help them find solutions to make paying their overdue bills easier.

Find consumers and businesses who have overdue bills

Track down consumers who have an out-of-date address by using the Internet, post office, credit bureaus, or neighbors-a process called "skip tracing

Inform debtors that they have an overdue bill and try to negotiate a payment

TAX PERPARER

12/2006 - 04/2007

LIBERTY TAXES

DADE COUNTY, FL

Contact potential clients to explain their services, which may include the handling of checking accounts, loans, certificates of deposit, individual retirement accounts, credit cards, and estate and retirement planning.

CASHIER

08/2002 - 09/2006

LOWES

Miami, FL

Count the cash in their drawer at the start of their shift

Accept checks, cash, and other forms of payment from customers

Answer questions from customers about their accounts

Prepare specialized types of funds, such as traveler's checks, savings bonds, and money orders

Exchange dollars for foreign currency

Order bank cards and checks for customers

Record all transactions electronically throughout their shift

Count the cash in their drawer at the end of their shift and make sure the amounts balance

COLLECTIONS

05/2003 - 03/2004

ABC WAREHOUSE

NORTH MIAMI, FL

Find consumers and businesses who have overdue bills

Track down consumers who have an out-of-date address by using the Internet, post office, credit bureaus, or neighbors-a process called "skip tracing"

Inform debtors that they have an overdue bill and try to negotiate a payment

Receptionist Secretary

06/1999 - 04/2002

L&G INDUSTRY

MIAMI, FL

Perform routine clerical and administrative functions such as drafting correspondence, scheduling appointments, organizing and maintaining paper and electronic files, or providing information to callers.

FRONT DESK CLERK

03/2000 - 10/2001

BEEKMAN HOTEL

MIAMI BEACH, FL

Prepare routine office correspondence, reports, claims, bills, or orders 0

Collect and record data from customers, staff, and the public

Answer questions from customers and the public about products or services

File and maintain paper or electronic records and information.

Use telephones, computers, and other office equipment such as scanners and fax machines.

Education and Training

Completion Date

Issuing Institution

Location

Qualification

Course of Study

10/1994

Florida School of Business

FL

1 Year of College or a Technical or Vocational School

Medical Assistant

06/1991

Miami Jackson Senior high

FL

High School Diploma

Diploma

Additional Information

. Available to start work immediately

References Available on Request

Contact this candidate