CONNIE REDMOND *** Brook Valley Drive, LaVergne, TN 37086 (H) 615-***-****(C) 615-***-**** adb389@r.postjobfree.com
ProfessionalSummary
I hold a bachelor’s degree with excellent experience in performing general office duties such as filing records, preparing correspondence and reports, scheduling appointment in Micro Soft Outlook. Extensive experience in producing monthly reports using Excel spreadsheet functions and Power Point, assisting in preparation of outstanding accounts reports, gathering credit and performing outstanding collection and Purchasing Orders – vendor to vendor. Expertise in reviewing and updating correspondence files and scheduling database, proceeding monthly reports. Experience in notifying merchandisers of shortages and/or overages on payment invoices. Completed DSM Deals and Purchasing Orders daily, using a script utilizing AS400 and SAP software. Very good experience with tools such as Word, Excel, Power Point, Outlook and Lotus Notes, Sap, AS400, Core and JD Edward’s Web based applications.
Skills
Excellent verbal and written communication skills
Experienced with SAP, AS400, CORE and JD Edward’s Web based applications
Experienced with the following: Word, Excel, Power Point, Outlook and Lotus Notes
35-55 wpm typing speed
Collections/Payment Processing
Experience in Healthcare Reimbursement
Knowledge of UB04 Claim forms and HCFA 1500s
Knowledge of Claims Life Cycle
Insurance verification (Medicare/Medicaid)
Data Entry skill
Customer Service skills
Payment processing
Work History
Administrative Assistant/Patient Scheduler
Florida Orthopaedic Institute – Tampa, FL 03/2016 to 10/2019
General office clerical/administrative duties
Patient scheduler
Utilized Word, Excel, Power Point
Customer Service and phone skills
AR Collections Specialist
WEX Fleet One – Antioch, TN (temp position) 06/2015 to 11/2015
Research and resolve customer’s account discrepancies
Customer Service and phone skills performed
General office clerical/administrative duties,
Utilized Excel Spreadsheet, Word Perfect and PowerPoint
Entered customer’s payment information into Core software system
Data Entry and Contract Auditing 04/2015 to 06/2015
Cigna Health Spring – Nashville, TN (temp position)
Audit Files and enter data in File Bound, Pivotal and Pinpoint
Research and resolve discrepancies with Agent’s accounts
Customer Service and phone skills performed
General office clerical/administrative duties,
AR Collections Specialist 02/2015 to 04/2015
SVP Worldwide – La Vergne, TN (temp position)
Research and resolve customer’s account discrepancies
Customer Service and phone skills performed
General office clerical/administrative duties,
Utilized Excel Spreadsheet, Word Perfect and PowerPoint
Entered customer’s payment information into JD Edwards’s system and SAP
Followed up on collection debts over 30 days
Entered Purchasing Order and updated daily in system
Rebate Clerk – Administrative Assistant/Finance Department 01/2014 to 02/2015
Sysco Foods – Nashville, TN
Interpreted and coded all earned income & purchased based agreements [AR Department]
Administers all aspects of setting up earned agreements for local corporate vendors
Analyzes and researches corporate earned report (SMR050), key adjustments
Notify merchandisers of shortages and/or overages o payment invoices
Analyze and researches Deviated, Promotion and Earned Income Agreements
Complete DSM Deals and Purchasing Orders daily, using a script utilizing AS400 and SAP software
Complete CPAS Report monthly
Perform general office duties, utilizing [Excel, Word and PowerPoint]
Customer service and phone skills performed
Scheduled appointments in Outlook
Administrative Assistant 10/2008 to 10/2013
Mark Luttrell Special School – Memphis, TN
Added new material to file records and created new records/Assisted in HR Department
Assisted with receptionist duties, file organization and research and development.
Organized forms and made photocopies.
Filed records, prepared correspondence and reports.
Produced monthly reports using Excel spreadsheet functions and Power Point
Assisted in preparation of outstanding accounts reports.
Gathered credit and performed outstanding collections and Purchasing Orders – vendor to vendor
Followed up on aged accounts receivables.
Customer Service skills performed.
Utilized Excel Spreadsheet, Word Perfect and PowerPoint
Scheduled appointment in Outlook
Medical Billing/Coding 07/2007 to 04/2008
Staff Mark – Franklin TN – contracted with – [Cogent Healthcare and, Diabetes Care Club]
Familiar with EOB’s, CPT, IC-9 Coding.
Used CCMS, MHC, My Quest clinical and Web based applications
Knowledge of UB04 Claim Forms and HCFA 1500s
Received and handled inbound calls from patients and physicians.
Sent confirmation thru Right fax.
Performed patient daily charge entries.
Insurance verification [Medicare and Part D/Medicaid].
Obtained referrals and updated patient accounts.
Prepared CCMS prior authorization shell and identified level of attention.
General office clerical administrative duties.
Customer Service skills performed
Administrative Assistant 03/2003 to 11/2006
Memphis City Schools – Memphis, TN
Preformed general office duties.
Utilized Excel Spreadsheet, Word Perfect and PowerPoint
Streamlined internal procurement procedures
Reviewed and updated client correspondence files and scheduling database
Produced monthly reports.
Assisted in receptionist duties.
Customer Service skills performed
Patient Representative/Data Entry Clerk 06/1998 to 01/2003
Vanderbilt Medical Center – Nashville, TN
Reviewed medical records for completeness.
Filed records in alphabetic and numerical order.
Entered daily charges for patients.
Produced monthly reports using Excel
Experienced with payment posting, refunds and credit balancing.
Insurance verification [Medicare and Part D /Medicaid]
Customer Service skills performed.
Education: Bachelor of Science - Brescia College–Owensboro, KY - Graduated May 8, 1977
References: Available upon request
CERTIFICATES:
HIPPA Compliance
Code of Business Conduct and Ethics