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Data Entry-Healthcare

Location:
Shelbyville, KY
Posted:
October 24, 2022

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Resume:

CS CARRIE A. STITH

SHELBYVILLE, KY ***** 859-***-****

**********@*****.*******

PROFESSIONAL

SUMMARY

To seek and maintain full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills. Hardworking and passionate job seeker with strong organizational skills eager to secure entry-level position. Ready to help team achieve company goals. Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.

SKILLS Experienced in typing, answering

phones, word processing and

spreadsheets. Operation of all

general office equipment.

Knowledgeable in word

processing programs such as:

Word Perfect, Microsoft Word

Office, Works, DOS and

Multi-mate. Knowledgeable in

spreadsheets: Excel,Lotus 123,

and Quattro Pro. Experienced in

SAP, AS400, Practice View,

Medical Manager, Zirmed, EMR,

PBSI, Alta-point, tele-check

system, credit card machine,

Internet, Intranet, computer

programming, data entry, filing,

payroll calculation, 401(K), billing

insurance, workmen's

compensation, all personnel

functions and customer service.

WORK HISTORY MANUFACTURING ASSOCIATE 01/2018 to 01/2019 KATAYAMA INC

Assemble the trim for the roof and windows for our customer The material is made within our company, as we follow a process to make the finish product

We bend the material, cut it with saws, put endcaps or clips on then ship it to the customer

Change out machinery to make different parts for the customer The material goes thru a process of bending, cutting with saws, parts added to the material endcaps or clips to finish the product Quality Control is then performed to make sure everything is in check with the guidelines for that part

The product is then placed in containers to be shipped to the customer. MANUFACTURING ASSOCIATE 01/2017 to 01/2018

KELLY SERVICES

Assemble the trim for the roof and windows for our customer The material we make within our company, we follow a process to make the finish product

We bend the material, cut it with saws, put endcaps or clips on then ship it to the customer.

DIRECT SUPPORT PROFESSIONAL 01/2017 to 01/2017

CEDAR LAKE LODGE

Responsible for the care, training, safety and supervision of assigned Residents specifically and all Residents in general Implement active treatment training programs as determined by the Interdisciplinary Team, of which the DSP is a member The DSP works where and when needed as assigned with living areas Encourages and assist the Residents in the exercising of their rights, prayers and devotion as requested

Ensures Residents safety by monitoring Residents consistently and regularly during the shift

Complete daily shift reports

Maintain accurate and factual records of incidents and events in the daily lives of the Residents

Complete daily documentation of completed Resident procedures, hygiene tasks, bowel movements, meals, behavior programs, for the information of all staff and the health and well-being of each Resident. LOCKBOX SPECIALIST II 01/2015 to 01/2017

KEYBANK

Under direct management staff, accelerates the receipt and processing of client remittance data, preparation and processing of checks for clearing in line with standard bank operating procedures, and prepares information for clients and service partners according to specified procedures and instructions

Receives, sorts, prepares and processes remittances and invoice data Opens mail and extracts paper invoices/payments; sorts and prepares batches for processing

Follows established corporate and department policies and procedures Cross training in other functional areas is required to maintain coverage in critical department functions, e.g., mail sort, keying, re-association, and data entry

Other duties as assigned...

CREDIT OPS SPECIALIST 01/2014 to 01/2015

CITIBANK, SEARS

Provide customer service to credit card customers and related business clients

Review credit applications from inbound phone calls and or process queue work

Review and process credit applications to obtain missing information in order to complete applications/verifications process and determine credit eligibility and or assess risk

Possess and apply higher credit authority limit

Work on moderately complex projects under general supervision May support a range of products/services

Apply detailed knowledge of a wide range of specialized administrative/technical skills; and most of the impact is related to the accuracy of tasks performed

Understand how duties relate/integrate with others in the team/unit Ability to follow procedures and make sound judgmental decisions against general policy or regulatory guidelines

Possess strong PC skills and be able to navigate in multiple processing systems and interpret data and organize information NKADD 01/2014 to 01/2014

Northern Kentucky Area Development District, Personal caregiver for a 22-year-old man that is a quadriplegic

My duties are as follows: bath, dress, wash hair, brush hair, brush teeth, nail care, trach care, meal preparation, feed meals several times daily including snacks, administer medication as instructed, stretching limbs, cough assist, suction, transport to & from wheelchair, reposition client in wheelchair constantly throughout the shift, supervise all activities with phone, tv, computer, change movies

Drive client to run errands or where client may need to go Constantly supervisor and report back to mother with concerns or safety issues on a daily basis.

BUSINESS PROFESSIONAL 01/2013 to 01/2014

LARUS, SEVEN COUNTIES

Schedule, cancel or reschedule appointments for clients Switchboard duties performed for doctors and therapist Call clients to confirm appointments

Pull and file charts

Run reports

Customer Service is provided to all clients

Check patients in or out with accuracy

Manage client flow in proper order

Data entry for all clients' information

Perform general billing duties of clients and follow up with receivables Run errands (bank & post office)

Reconcile money at end of day shift.

EDUCATION EASTERN KENTUCKY UNIVERSITY 1988

SHELBY COUNTY HIGH SCHOOL 1986



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