Billing Coordinator Customer Service

NAME: ANGIE ARMENTA

** *. ******* ** *******, AZ

Email: *****.*********@*****.***

Phone Number: 480-***-****

OBJECTIVE

Organized and dedicated to achievement with proven track record of providing exceptional customer service in fast task-paced environments. Offering keen attention to detail and strong decision, making skills to manage multiple, concurrent tasks. Self-motivated work ethic with ability to perform effectively in independent or team environments.

EXPERIENCE

DATES FROM AUGUST 2016– TO JANUARY 2020

JOB TITLE, LERNER AND ROWE (DISTRIBUTION REPRESENTATIVE) ACCOUNTING DEPARTMENT;

Negotiate and review contract agreements to make agreements more beneficial to the clients.

Manage/update data, assist with data corrections

Input approved invoices, check requests, input timesheets and other various into procedures

Be proactive with lean process improvements/Researched with accounts related issues

Provide clear and concise documentation regarding customer service problems and resolution. DATES FROM JULY 2014- TO JULY 2015 JOB TITLE, BREG, INC (BILLING COORDINATOR)

Performed patient registration and check out procedures.

Performed entry level for Breg Claim System.

Verified insurance benefits for patients, using interoffice forms to complete task as well as documented patients chart.

Received and sorted mail, opening and scanning invoices to Accountable Payable.

Diagnosed patient’s treatment using codes to scan to billing department. 2

EDUCATION

Frank X Gordon

GENERAL STUDIES; MONTH YEAR- AUGUST 2011

SKILLS

Communication Skills

Bilingual English/Spanish

Financial Reporting

Strategic Planning

Excellent knowledge time managements skills and ability to strict deadlines

Microsoft Excel, PowerPoint, and Word

Flexibility and Adaptability

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