Medical Records Coordinator with successful record of increasing
department efficiency, reducing errors and eliminating bottlenecks. Diligent commitment to improving and streamlining processes for maximum productivity. In-depth knowledge of HIPAA constraints and chat management protocols. Responsible Data Specialist bringing abundant experience from varying data entry settings. Well-coordinated and detail-oriented in addressing and resolving system issues to complete assignments. Decisive and analytical problem-solver.
PROFESSIONAL SUMMARY
University Of Mississippi Medical Center - Medical Records Coordinator
Jackson, MS • 04/2018 - 10/2023
WORK HISTORY
Follow up with patients during follow up visits for adverse event notation and collection of Patient Reported Outcomes (PRO's).
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Generated patient orders in electronic medical records, while following up with patients for scheduling/re-scheduling of appointments.
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Maintained accurate records, documenting all interactions with patients for research purposes.
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Entered relevant clinical data into specialized databases or case report forms at designed time points.
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Utilized multiple resources to obtain patient follow-up and survival data (EPIC, social security index, medical informatics, etc.).
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Entered numerical data into databases with speed and accuracy using 10-key pad.
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Compiled data and reviewed information for accuracy prior to input.
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Corrected data entry errors to prevent duplication or data degradation.
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Coded and processed applications into required electronic formats.
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• Maintained files, records and chronologies of entry activities. Compiled and verified accuracy and sorting information to prepare source data for computer entry.
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Distribute medical charts to the appropriate departments of the hospital
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• Maintain accurate records by following hospital procedures Ensure patient charts, paperwork, and reports are completed in an accurate and timely manner
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SKILLS
• Microsoft (Word, Excel, Powerpoint)
• Typing 60 WPM
• Proficiency in digital management
• iManage/ 3M Encoder/ CRM
• Understanding of filing systems
• Clerical skills
• Word processing
• Proofreading
• HIPPA Compliant
• Report analysis
• EHR proficiency
• Authorization management
• Record releases
• Medical terminology understanding
• Medical Records Management
• Medical billing and coding
• Database Management
• CMS-1500 billing forms
• Report drafting
• Analysis and research abilities
• Background investigations
• Pre-Employment Screening
• File and records management
Career Institute of Health And Technology
2019
Medical Assisting
Virginia College
Jackson, MS • 2018
Medical Assistant
John F. Kennedy High School
Mound Bayou, MS • 2010
High School Diploma
EDUCATION
DOMINIQUE BERRY E: ****************@*****.***
P: 601-***-****
A: Jackson, MS 39211
Cleveland Bolivar Animal Shelter - Data Entry Specialist Cleveland, MS • 05/2016 - 03/2018
Provided administrative and secretarial support to assigned supervisor, performing such duties as scheduling and coordinating meetings and appointments, researching and compiling data for reports and studies, composing and/or preparing routine and confidential reports and correspondence, making travel and accommodations arrangements for staff, etc.;
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Evaluated office operations and made recommendations for changes in order to maintain office productivity and efficiency.
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Assists supervisor in planning and implementing various department programs, activities and services as assigned;
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Composed, prepared, typed, copied, filed, processed, mailed and transmited various documents, which included forms, correspondence, memos, presentation materials, reports, agreements, contracts, leases, press releases, etc.;
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• Establishes and maintains the department's filing system; Attends meetings; prepares meeting agendas and packets; prepares and distributes meeting minutes; provides administrative and clerical support to various committees, commissions and boards as required;
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May provide technical and clerical assistance in the preparation of assigned budgets; may assist in administering grants; may monitor expenditures, process invoices, reconcile accounts, and prepare related financial records and reports;
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Generated customer bills and statements, payment plans and receipts.
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