Sherri Popa
Bedford, TX
adpkbh@r.postjobfree.com
Authorized to work in the US for any employer
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Work Experience
Insurance supervisor
Forest Dental Center - Lynchburg, VA
Present
I am responsible for filing all dental insurance doing all denials appeals post payments run statements answer all patient questions regarding their accounts and any other duties assigned to me
Sales Order Entry
Daly Computers - Clarksburg, MD
May 2017 to June 2017
I entered sales orders into computer filing invoice backup
Insurance Collector
Frontier Healthcare Billing - Charlotte, NC
March 2013 to June 2015
Responsibilities
I am responsible for following up on all insurance types for anesthesia claims to get the insurance companies to pay
Accomplishments
I have increase the revenue for this center by 85 percent since I started there a year ago
Skills Used
I have numerous years experience with medical insurance claims, appeals and knowledge to get a claim paid
Insurance Coordinator
Carolina Kidney - Goldsboro, NC
October 2011 to May 2013
I am responsible for printing day end closing reports, printing and posting all insurance payments, following up on denial so that the claims can get paid. Posting individual payments from patients and their families. Print statements, send in documentation to the insurance companies per their requests. Relieve the front desk making appointments and referrals and checking patients in and out of the office
Small Business bookkeeper
D.R. Mozesley Construction Co
November 2006 to June 2007
I kept all the books on quick books, Accounts Receivable, Collections, Accounts Payable, Sent Payroll in to Payroll Company did anything that was required of me to operated this small business. Printed checks, invoices, General Ledger, Fixed Assets, Obtained permits for the company trucks, made sure paper work was done for each job in a timely manner. Answered phones, greeted the public.
OFFICE MANAGER
MID-ATLANTIC MHM INC - Goldsboro, NC
1994 to October 2006
Duties: Managed and administrate all payroll functions. Collections. Obtained all permits for the moving of the mobile homes. Responsible for all the accounts payable and accounts receivable duties. Balanced the company checkbook. Scheduled all work to be done on a weekly basis. Maintained all fixed asset accounts and paid all taxes at the end of each quarter. Responsible for general ledger entries to send to the accountant. Answer phones and greet clients to the company.
BUSINESS OFFICE CLERK/ACCOUNTING CLERK
WAYNE MEMORIAL HOSPITAL - Goldsboro, NC
December 1982 to May 1994
Duties: Collect payments from patients and families balanced cash drawer at the end of day. Keyed in payment vouchers from insurance companies made bank deposit at the end of the day, Filed all insurances both electronically and manually. Worked on refunds to patients and insurance companies to get them processed quickly and wrote checks. Worked in accounts payable department processing all invoices with po's and packing slips. Worked for AMA did collections for Wayne Memorial Wrote checks and mailed to vendors. Balanced operating checking account, worked with fixed assets and disposals making sure they were charged to the general ledger.
Insurance Coordinator
Dr. Joseph Marchese, DDS - Goldbsoro NC
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I worked the front desk making appointments, discharging patients, filed all insurance claims to the insurance companies both manually and electronically, posted payments.
Owner Operator Truck Driver
Herring Expediting, inc - Mount Olive, NC
+ Add dates
I drove a cargo van with my husband all across the United States and Canada delivering custom critical freight for fed ex.
Education
BS in Business Administration/Accounting
Mount Olive College - Mount Olive, NC
December 1999
As in Business
Wayne Community College - Goldsboro, NC
March 1992