CPT, ICD-10CM, ICD-10-PCS coding
Resume:
Meticulous and dedicated individual eager to work in the healthcare system as a medical coder. Bringing understanding of assigning codes to diagnosis and procedures, using ICD-10-CM, ICD-10-PCS and CPT coding to ensure appropriate settlement of bills and invoices.
Medical Billing and Coding
AHIMA Certified Coding Associate (CCA)
HIPAA- Regulations knowledgeable, ethics and professionalism
Dependability- Reliable, responsible and fulfill obligation
Technical Skills- Microsoft Office, Word, Excel, Typing 45 wpm, Electronic Health Records, 3M Encoder
COMPLIES – With AHIMA standards of ethical coding and coding compliance guidelines
Key Skills
Maintains Strict Confidentiality
Understanding of Anatomy and Physiology
Understanding of Medical Terminology
Solving inconsistencies
Strong communication and listening skills
Highly organized
Education
DeVry University, Charlotte, NC
Medical Billing and Coding Certification Program, Dean’s list GPA 3.79
Graduated with honors August 2022
AHIMA CCA Certified September 2022
Bassett High School, Bassett, VA June 2002
High School Diploma
Relevant Coursework
Fundamentals of Human Anatomy and Physiology
Pathopharmocology
Basic Medical Terminology
Introduction to Health Services and Information Systems
Health information Process
Coding I: ICD-10-PCS
Coding II: ICD 10-CM
Health Insurance and Reimbursement
CPT Coding
Coding Practicum
Prior Work Experience
Childcare Worker - Golds Gym, Cornelius NC
April 2014-March 2020
Work with children from 6 months to 12 years of age
Interact and have activities planned with all the children daily
Make sure all the toys are sanitized after played with
Keep the children area and bathroom clean
Assist the children to the restroom when needed
Make sure the garbage is taken out
File all paperwork needed from parents in alphabetical order
Bank Teller/Customer Service Representative - First Trust Bank, Mooresville NC
September 2010-October 2012
Opening accounts daily such as CD’s, Business and Personal checking, MMA, IRAs, and Savings
Process deposits and withdrawals on accounts
Process loan payments
Shop CD rates weekly
Night drop deposits daily
Perform Cash Advances
Process domestic and international wires
Traveler's checks and American Express gift cards
Auditing cash drawers monthly
Very Proficient with a computer
Daily Balancing Cash Drawer
Scanning Work Daily
Using Jack Henry System
Completing Morning Reports such as NSF, Kite, Dormant, and Uncollected
Completing various forms such as Address Change, CTR'S, SAR'S, and Stop Payments
Order checks for accounts along with ATM and Debit cards
Bank Teller/Customer Service Representative - Carolina Bank, Greensboro NC
September 2009- September 2010
Vault teller and in charge of ordering and shipping money weekly
Balanced cash drawer daily
Cash Advances
Processed loan payments and deposits for accounts
Sent out wire transfers and prepared tickets for them
Helped with monthly audits and corrected non-post
Used the Ez-teller system
In charge of getting worked scanned and doing daily work totals
Met referral monthly goals
Bank Teller/Customer Service Representative First Trust Bank Mooresville NC
September 2008- September 2009
In charge of ordering and shipping money from federal reserve
Opened accounts daily such as CD’s, Business and Personal checking, MMA, IRA’s and Savings
Wire Transfers
Processed loan payments and deposits for accounts
Required to meet certain goals for the bank, do cold calling, and shop CD rates weekly
In charge of night drop deposits daily
Cash Advances
Traveler's checks and American Express gift cards
Auditing cash drawer’s monthly
Very Proficient with a computer
Ordered checks for accounts along with ATM and Debit cards
Bank Teller Carter Bank & Trust-Martinsville VA
October 2005- August 2008
Worked with a variety of customers in a professional manner
Maintained and balanced cash drawer daily
Prepared weekly cash reports of NSF and various other reports
Monitored accounts to prepare Currency Transaction Reports
Experiment with installment loans and 90-day notes
Made credit and collateral files for loans
In charge of balancing the vault books
Ordered checks for business and personal accounts
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