Data Entry Clerk
Resume:
Eumika Foster
Data Entry/Research analyst
Chicago, IL 60620
ad0og3@r.postjobfree.com
Authorized to work in the US for any employer
Work Experience
Data Entry Clerk
Restaurant Depot- Jetro Corp - Chicago, IL
September 2022 to Present
Enter & release orders to various restaurant retailers. follow up emails & phone calls to retailers to make sure deliveries were completed.
Data Entry/Research Analyst
Dunbar/ Brinks Armor inc - Schaumburg, IL
September 2019 to September 2022
Research all cases through company software Salesforce. collected data from banks, other companies to ensure that monetary packages were distributed correctly & in a timely manner. was able to close cases daily clarifying that everything was in order. Requested for urgent monetary requests to go out for delivery. Entered bank change & currency orders for next day of delivery. Check Processor
Fiserv - Chicago, IL
May 2016 to January 2019
Register remittance batches into system. Helped keyed check amounts before all deadlines. Matched copies of checks to envelopes per customer instructions. Scanned all combined batches( continuous scanning) batches for imaging department, for final process. Was able to help meet &, exceed deadlines.
Medical Data Entry
ICG Rehab Corp - Chicago, IL
February 2015 to April 2015
Responsibilities
Entered medical codes for various therapist from encounter forms. Balance each therapist total of encounter forms to what was entered into system. Informed therapist of any missing information, encounter forms, mis-calculated hours Patient Service Representative
Advocate Medical Group - Chicago, IL
September 2011 to May 2013
Register all patients upon seeing the doctor. Check all demographic information, insurance information. Post any payments to patients accounts. Schedule all patient appointments face to face or by phone. Took
messages for doctors & nurses from patients about medical matters into NextGen system. Data Entry
Chicago Family Health Ctr - Chicago, IL
February 2011 to April 2012
Verifying & entering patient demographic information given from encounter. Posted payments received for co-pays, past due balances, etc. Phone calls were made if encounter was filled out incorrectly or missing
information.
Medical Claims Data Entry
Med Finance - Chicago, IL
August 2010 to November 2010
Converted medical claims for billing purposes to insurance companies for Worker's Compensation claims. Follow up after claims were re-created & submitted to insurance companies.
Ensured claim files are properly documented and claims coding is correct. Provided daily workflow sheet of all transactions that were posted to customer accounts through Medi Tech/Medisoft systems.
Phone calls were made to verify patient information& hearing deadlines. Payment Poster/Medical Data Entry
Access Community Health Network - Blue Island, IL
February 2010 to July 2010
Responsible for posting adjustments, rejections to patient accounts. Balance all batches at the end of the day to ensure correct, accurate payment postings.
Executed payments from all insurance types. Commercial, Managed Care, IDPA, Blue Cross Blue Shield, Aetna, Humana, ambulance, long/short-term, private insurances.
Researched & follow up on unidentified/unlisted payments through EOB explanations. Identified accounts
that needed to be refunded through the MediTech system. Patient Services Rep
Internal Medicine - Chicago, IL
August 2008 to August 2009
Responsible for greeting and checking in patient's upon arrival. Verified all demographic and insurance information. Collected co-pays, past due balances. Posted all collections to patient's accounts & record receipts.
Scheduled & confirmed patient's appointments with physician. Responded to patient billing or financial inquiries, directed to appropriate management as necessary.
Balanced nightly deposits, cash & credit card payments. Proof Operator
Blue Cross & Blue Shield of IL - Chicago, IL
May 2003 to January 2008
Proof Operator
Blue Cross & Blue Shield of IL - Chicago, IL
May 2003 to January 2008
Chicago, IL
Medical Claims Coder May 2003 to Jan.2008
Reviewed medical records to ensure that the codes attached to the claims are valid codes before the paperwork is submitted for further review.
Responsible for applying the correct ICD-9, HCPC, CPT modifiers to the HCFA 1500, UB 04's forms as requested, such as physician visits, surgical, long/short-term, ambulance, rehabilitation claims, etc.
Contacted other insurances, physician offices to finalize any questions or concerns about claims before being submitted for payment.
Proof Operator
Operated proof machine to encode dollar amount and other required fields on documents. Verified out-of- balance transactions within bank proof work.
Completed correction forms & provided appropriate documentation to resolve out-of-balance items when needed. Utilized 10-key proof and encoding machine to add coded information (account numbers, dollar
amounts, check, deposits. Posted all payments & adjustments to the appropriate accounts in MediTech/ Bluestar accounting system.
Senior Clerk
Assisted in training in clerical staff. Assigned to filing, data entry to organize business documents. Documented any system, customer service issues & reported to supervisor/manager for resolution.
Completed tasks such as copying, printing material for managerial presentations and meetings., mailed
various types of insurance packages, correspondences to physicians, members, clients, etc.
Assisted in other clerical duties and departments upon supervisor/manager request. Education
Diploma
MacArthur High School - Decatur, IL
Skills
• DATA ENTRY
• BILLING
• ACCOUNTS RECEIVABLE
• RECONCILIATIONS
• POSTING
• Data-Entry
• Excel
• Customer Service
• Typing
• Data Entry Operator
• ICD-9
• CPT Coding
• Medical Billing
• Medical Coding
• Managed Care
• 10 Key Data Entry
Certifications and Licenses
Driver's License
Additional Information
Skills: Data Entry, Payment Processing, Posting, Electronic Billing, Accounts Receivable, Balancing of Accounts, Cash Accountability, Disbursements, Reconciliations
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