Customer Service Data Entry
Resume:
KHAMPHOY ANN SAVATDY
**********@*****.***
OBJECTIVES –I am seeking a position in Administrative. I’m proactive, highly skilled administration professional with twelve years’ hands-on experience in diverse office environments. Knowledgeable in current industry trends and technology. Experienced communicator and team player. Documented success in using MS Word, Excel, and PowerPoint. Interested in a similar opportunity with company where exceptional secretarial, computer and customer service skills will be fully utilized. SUMMARY OF QUALIFICATIONS
Customer Service
Extensive experience accurately processing
payroll and calculating timesheets for 20+
personnel
Ability to multitask and prioritize in high
stress environment to meet production goals
Typing proficiency of 50 wpm with 10 years
data entry experience
10 key by touch and by sight
EDUCATION
AAS, Medical Insurance Billing and Coding,
Heald College, Rancho Cordova, CA. 3.9 GPA 2013
PROFESSIONAL EXPERIENCE
Sacramento Surgical Solutions, Sacramento, CA 2016 Current Administrator
Schedule patients for bariatric seminars minimum of 50 patients
Checking benefits and eligibility
Schedule appointment
File and Data entry
Received and screened a high volume of internal and external communications, including email, mail, and telephone calls.
Maintained detailed administrative and procedural processes to improve accuracy and efficiency. Wittman’s Enterprise 2013-2015
Payment Posting (Cash Receipt) / Billing
Daily duties include receiving, posting, and billing insurance companies that include medicare, medical, and patient’s payments using Zoll program.
Process and balance checks, credit cards, and cash payments for various insurance companies and patients.
Communicate with Account Representatives for missing explanation of benefits, checks, and patient’s information.
Audit all received checks, credit cards, and cash payments to send to bank for clients, processed
$100,000 + per day.
T.M. COBB Company, Sacramento, CA. 2007-2010
Purchasing Agent
Effectively communicated with vendors and customers. Estimated due dates of products to customers and vendors
Accurately filed invoices and paid receipts using an alphanumeric filing system
Audited for accuracy and processed purchase orders and invoices
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