Assistant Personal
Resume:
CURRICULUM VITAE
OF
ANDREA CRYSTAL
SEWRAJH
PERSONAL DETAILS
Surname Sewrajh
Name Andrea Crystal
ID No 901**********
Contact No 063*******- 083*******
Address ** ********* ****
Stonebridge
Phoenix
4068
Nationality South African
Driver’s License Code 08
Marital status Single
Educational Qualifications
Last School Attended Greenbury Secondary School
Highest Standard Passed Grade 12 (matric) 2008
Subjects Passed English, Afrikaans, Accounting, Life Science,
Life Orientation, Physical Science
Short courses KZN Computer training
Basic HIV/AIDS counsellor & Educator
Early Childhood Development Educare
Homecare nursing management & woundcare
Pastel Evolution/ Partner
EMPLOYMENT HISTORY
Name of company Ampath Laboratory
Duration Jan 2009- Feb 2010
Position held Branch Admin Clerk
Duties Data Capturing, Banking, Switchboard, Receiving &
Handling of specimens, Phoning out results
Contact person Florence/ Savy- 031*******
Name of company Life Mount Edgecombe Hospital
Duration Aug 2010- Dec 2010
Position Ward Attendant/ Care Giver
Duties Patient care & Assisting the ward with various tasks
Contact person Sr Mala Naidoo- 031*******
Name of company Maxwell Centre Pharmacy
Duration April 2011- July 2011
Position held Pharmacy Assistant
Duties Data Capturing, Dispensing of medication, HIV
Testing, BP/ Sugar testing, Receiving of stock
Contact person Maya/ Maggie- 031*******
Name of company Medocc Healthcare/ Private Nursing
Duration Aug 2011- Feb 2012
Position held Nursing Assistant
Duties BP,Sugar,Eye test screening, Lung function
Testing, Audiology testing for short medicals
Contact person Sr Kogila Govender- 084*******
Name of company Standard Bank Briardene
Duration July 2012- Oct 2012
Position held Personal Assistant to financial manager
Duties Data Capturing, General admin, Diary management
Setting up of appointments, opening of accounts
Contact person Marcelle/ Jessica- 031*******
Name of company Supershield
Duration Nov 2012- Jan 2013
Position held HR Assistant/ Admin Clerk
Duties Data Capturing, General Admin, Managing staff,
Screening staff, Phoning sites to check on staff,
Filing, General accounts, Wash bay register checks
Contact person Tyril Naicker- 078*******
Name of company Ethekwini Hospital Orthopaedic Drs Rooms
Duration Jan 2013 to Feb 2017
Position held Accounts & Admin Clerk
Duties Making appointments, Scheduling medico-legal
Appointments, Typing of Letters (GP,Motivation,PMB)
Confirmations and Authorisations for medical aid
Benefits and procedures. WCA billing on ECOIDA,
Reconciliation of accounts. Billing on MEDEDI and
Reconciliations and ICD 10 coding. Completion of
Progress reports. Banking and bad debt recovery.
Typing of medico legal assessments and RAF1’S.
Assist with x-ray, blood forms on Dr’s behalf.
Collection & receipting of all cash payments.
Dictaphone typing. Running Dr’s personal errands.
Contact person Preba Sydney (072*******)
Name of company Crisis Medical
Duration June 2017 to May 2018
Position held Debtors Clerk
Duties Capturing of Patient record forms, Scanning, emailing
ICD 10 coding & Medical Aid Submissions. RAF
Invoicing & submissions. WCA invoicing.
Invoicing on Pastel & Quick books. Bad debt &
Private Patient invoicing & reconciliation. Issuing out
Stock & Purchasing of Inventory. Motivation for
Staff & Fine write offs. Motivations for medical aid
Rejections. Passing credit notes and debtors
Manager reconciliation updates on pastel.
Capturing payments from bank statements
Contact Person Winnie Kriege ( 072*******)
Henry Landman (082*******)
Name of company Hollywood Sportsbook
Duration June 2018 – September 2018
Position held Treasury Administrator
Duties Capturing of payments using online platforms,
Managing bank accounts, compiling weekly cashflow,
Liaising with banks and clients. Liaising with auditors
Contact Person Elaine Ganesan (073*******)
Name of company Crisis Medical
Duration September 2018 to June 2019
Position held Credit Controller & Debtors Clerk
Duties Capturing of Patient record forms, Scanning, emailing
ICD 10 coding & Medical Aid Submissions. RAF
Invoicing & submissions. WCA invoicing.
Invoicing on Pastel & Quick books. Bad debt &
Private Patient invoicing & reconciliation. Issuing out
Stock & Purchasing of Inventory. Motivation for
Staff & Fine write offs. Motivations for medical aid
Rejections. Passing credit notes and debtors
Manager reconciliation updates on pastel.
Capturing payments from bank statements.
Capturing GRVS, Reconciling creditors. Loading
Creditors for payment.
Contact Person Winnie Kriege ( 072*******)
Henry Landman (082*******)
Name of company GJM Ultra billing/brokers
Duration June 2019- Current
Position held Credit controller/ Billing Specialist
Duties ICD10 coding, Billing medical aids,
Keeping track of age analysis and cash flow,
Benefit checks and member validations, typing of
Letter of motivations, pulling out daily stats,
Liaising with patients,Dr’s and medical aids for
Payment.
Contact person Molly Reddy (083*******)
Contact this candidate