Amber estel

I have a large rounded background in the overseeing and

running an office setting, from accounting to payroll to ordering snd receiving. I can run telephones, computers, all office software. I balance the books, run payroll, interview and hire, along with train. I have a huge background for over 20 years in about any office setting possible. I also worked for many years as a medical biller and coder and insurance biller so I have a large

background in the medical field.

ad0kr9@r.postjobfree.com

North Adams, MI 49262

https://www.jobcase.com/p/amber.estel3

Work Experience

Production/assembly worker

Dupont

March 2022 - October 2022

•Perform production and assembly tasks according to established procedures

•Operate and maintain production equipment to meet quality standards

•Inspect finished products for defects and ensure they meet specifications

•Follow safety protocols and maintain a clean and organized work area

•Collaborate with team members to maximize productivity and efficiency

•Adhere to production schedules and meet production targets

•Troubleshoot issues and make necessary adjustments to equipment

•Contribute to process improvement initiatives to enhance productivity

•Document production activities and maintain accurate records

•Participate in training programs to enhance skills and knowledge Administrative Assistant

Anesthesia Business Consultants

January 2018 - June 2020 • Jackson, MI

Administrative assistant to medical billing and coding company. Answered phones, submitted billing corrections to providers, compiled records and data on all billing and coding information, charges, payments on all codes. Update all paperwork snd forms to reflect correct procedure codes and icd9 codes. Medical Billing And Coding Specialist

Southern michigan billing

August 2010 - July 2017 • Osseo, MI

Bill insurance companies and patients for medical services received by physicians. Correct procedure codes and icd9 codes rejected by insurance companies and resubmit corrections for payment. Balance all payments received for providers from both patients and insurance companies each month, then balance and reconcile all accounts each month and transfer bills to patients after posting insurance payments or do necessary insurance write-offs for participation with insurance companies.

Supply specialist/arms room supervisor

United States Department Of The Army

June 1999 - September 2002 • Various, CO

Ran supply room for military police battalion and issued, serviced and maintained all weapons in the arms room for all service members in the battalion.

Education

Jackson community college

ASSOCIATES, Associates degree in general studies

January 2004 - April 2008 • Jackson, MI

Associates in general studies

Skills

Supervising Decision Making Billing and coding Bookkeeping Active Listening Persuasive Speaking Multitasking Quickbooks Shipping and Receiving Traits

Honest

I have a strong sense of integrity and I value authenticity. Flexible

I am able to adapt to new requirements, situations, or environments. Proactive

I take initiative and find new ways to be productive, solve problems, and complete objectives. Dependable

I can be counted on to complete whatever task, objective, or job is needed. Hardworking

I put my best effort into everything I do.