Mortgage Processor Medical Billing

Erica F. Barduca * Timber Lane Willington, CT ****9 / 860-***-**** / ********@*****.***

I am seeking a position within the medical industry- a strong-knit working environment and team who works together within the field that we are all equally enthusiastic about. I am excited to utilize my recent training and ability to promote and contribute to making a positive difference within the workplace while continuing to develop and further my new and exciting career. I believe in coaching-style learning, as well as dedicated team building, and I hope that my fellow co-workers do too, as team building creates the strongest learning and problem-solving environments!

SUMMARY OF QUALIFICATIONS AND TRAINING (From recent Medical Billing & Coding graduation)

• Comprehensive classroom theory courses and applying material learned in both medical and computer labs.

• Ability to prepare medical insurance claims and submit to the appropriate insurance companies, should I pursue my own medical facility, and/or inpatient and outpatient patients.

• Utilize computerized medical billing and training staff with the inputting of patient information; scheduling appointments; entering diagnostic and procedural codes; processing day-to-day billing and generating reports and insurance claims.

• Understanding of CPT coding of procedures and ICD -10 coding of diagnostics. HCPCS codes as well.

• Proficient in the language of medical terminology and anatomy and physiology.

• Proficient in speaking, as well as writing in the English language.

• Proficient in Microsoft Office Suite and Operating proprietary and specialized software. EDUCATION

American Institute, West Hartford, CT Medical Billing and Coding Graduated 09/2021 Eastern Connecticut State University B.A. English 1999-2004 (graduated) EMPLOYMENT HISTORY

Event Set-Up Supervisor

Maneeley’s Banquet and Catering, S. Windsor, CT 03/2010 to 04/2020

• Responsible for a team of ten - plus employees, using exact event set-up paperwork for weddings, birthdays, graduations, and other events, both on and offsite.

• Performed bartending duties as needed.

Bar Manager

Blue Fox Run Golf Course, Avon, CT 06/2019 to 10/2019

• Responsible for entire bar staff, including ‘cart’ staff.

• Cashed-out all system ticket totals for all employees at the end of each shift, including the master bar ticket total and cash-drop.

• Performed liquor inventory and ordering and the event leader and full-service dining room server. Mortgage Processor

Rockville Bank/United Bank, S. Windsor, CT 09/2013 to 07/2014

• Processed a pipeline of 60+ Residential, VA, and CHFA loans based on current underwriting guidelines.

• Assisted Loan Officer(s) with submissions of their loans through automated underwriting systems and helped them with qualifying loans prior to bank submission. USAA Federal Savings Bank, Rocky Hill, CT / 2006-2013 Mortgage Processor – Team Leader – Supervisor – Underwriter – Technical Writer – Auditing – Opening mortgage files, processing, reviewing sales contracts, appraisals, engineering reports, tax returns, pay stubs, LES stmts, closing docs., Title reports, POA forms, Trusts, FHA / VA / Conventional /USDA. Certified and sent for proctored testing for RESPA guidelines for approx. 35+ states. I managed up to 80+ Processors with up to 150 active loans each (full doc. and no income, no assets.) Technical Writer/ Trainer

Total Mortgage Services, Milford, CT 08/2011 to 09/2013

• Created procedures, checklists, templates, underwriting & closing guidelines, and user manuals for all departments within the company (Fannie Mae, Freddie Mac, CHFA, FHA, VA, USDA)

• Re-vamped every department’s manual’s and assisted with underwriting loan files.

• Attended all upper-management meetings and created minutes for sales staff and owner/CEO, etc. Externship – Hartford Orthopedic Surgeons / Rocky Hill, CT 06067 (120 Hours) Daily Functions: Scanning-in patient billing and worker’s comp/auto accident charts, denials, physician’s patient surgical reports (ensuring 100% accuracy, prior to scanning or sending.) Posting patient payments in billing system, as well as creating bank deposits and preparing HCFA forms with all accurate account balances made prior to submission. Printing individualized insurance reports for both major companies and nursing home care for distribution to the responsible employee (account rep.,) to call for/on follow-ups for any missing documentation. Preparation of denial reversal paperwork & ensuring that all necessary paperwork was sent in order to strengthen any denial appeals. Making calls to advise of potential collection warnings for over-due co- payments and posting any agreed upon payments into the billing system.

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