Guadalupe Gonzalez
Long Beach, CA 90804
Cell 562-***-****
*********@*****.***
OBJECTIVE: To obtain a position within a company offering professional advancement. SUMMARY QUALIFICATIONS:
CUBS, One Legal, and JST Systems, E-Filing, Preparing Writ Packages, Accurint, Request Attorney Information, Employment Verification in California, New Mexico, and Colorado, Collect Non-Legal and Legal Debts, Abstracts, Releases of Liens, Bank Levy’s, Wage Garnishments, Skip tracing, Scrubs, Outpatient Physician Coding, Clinical Coding (CPT, ICD-9) CMS 1500, Claims Processing, Knowledge of Insurance Guidelines; Medicare, Medi-Cal, HMO, DMO, Managed Care, PPO, Workers Compensation, Disability Insurance, Medical and Dental Records, Claim Resolution, Anatomy and Physiology, Medical Terminology BILINGUAL: English and Spanish
CERTIFICATES: Keyboarding Pro, Excel, Word, Pro-Dentec, OSHA, FDCPA Training and FDCPA Testing
EDUCATION: Concorde Career Institute Garden Grove, CA Insurance Coding and Billing Specialist
Diploma 2005
Woodrow Wilson High School Long Beach, CA
Diploma 1993
EXTERNSHIP: Argus Medical Management Long Beach, CA Insurance Coding and Billing Specialist
EXPERIENCES:
Oct. 2010-Current The Moore Law Group APC Santa Ana, CA Post-Judgment Clerk
Litigation, One Legal, Odyssey, Releases of Liens, Bank Levies, and Wage Garnishments, Satisfaction of Judgments, E-Filing to Courthouse, Writ Packages, Correct and Resubmit Rejected Writs, Abstracts and Abstract Recording, Communicate with Courthouse, Credit History, Verify Employment, Verify Wage Garnishment and Bank Ley Status, Skip Tracing, Update Account Information, Faxing, Scanning, Spreadsheets, Request Checks, Collecting Debts.
Jan. 2009-Sept. 2010
Time Machine Network Los Angeles, CA
Post-Judgment/Collections Clerk
Litigation, Writ Packages, Verify Employment, Communicate with Courthouse, Attorneys, and Servers, Scanning, Faxing, Collecting Debts. June 2007-Oct. 2008
Eltman, Eltman, and Cooper PC Long Beach, CA
Collections Representative
Collect Credit Card and SBC Debts, Communicate with Debtors, Update Information In The Accounts, Verify Employment, Communicate With Attorney’s, Request a Bank Levy and Wage Garnishment With Legal Department, Type Agreement and Payment Reminder Letters, Timesheets.
April 2006-June 2007
Argus Medical Management Long Beach, CA
Accounts Representative
Verify Eligibility, Claim Status, Billing, Verify Authorizations, Interpret Coding, Type Appeals, Timesheets.
March 2001-March 2006
Universal Care Dental Santa Ana, CA
Office Manager
Responsible For Payroll Edits, Order Office Supplies, Open and Adjust the Appointment Schedule, Receptionist, Receive Audits, Input Treatment Data In Patients Accounts, Bank Deposits, Billing, Verify Eligibility and Authorizations, Office Meetings, Filing, Faxing, Scanning. REFERENCES: Excellent References Available Upon Request