Jennifer Tregunna-Davis
Lusby, MD. 20657
Cell: 410-***-****
Email: ************@*****.***
OBJECTIVE:
Enthusiastic individual with exceptional customer service skills and a positive attitude looking for an Business Administration position to apply years of administrative experience for professional and friendly communications with customers and strong knowledge of financial workings.
WORK HISTORY:
Dates of Employment: 04/2019- Current
Employer: Four Seasons Electrical
Position: Co-Owner/ CFO
Job Duties:
Prepare estimates
Invoicing
Accounts Payable
Accounts Receivable
Bank Reconciliations
Scheduling
Profit and Loss Statements
Deposits
Supply ordering
All aspects of human resources to include but not limited to:
oJob Specifications
oLicensing
oInterview; Hire and set-up training
oDiscipline
oAppraisals
oPayroll
Dates of Employment:04/2019 -Current
Employer: Bayside Primary Care
Position: Billing Specialist
Job Duties:
Bill All claims
Collections for all balances
Bill managed care coinsurance claims for Medicare A and B
Collection for managed care coinsurance claims for Medicare A and B
Post payments for accounts
Reconcile balances
Perform month end close procedures
Maintain office supply orders
Assist in IT setup for incoming employees
Dates of Employment: 04/2018-04/2019
Employer: Newbridge
Position: Billing Specialist
Job Duties:
Bill All Insurance
Collections balances
Bill managed care coinsurance claims for Medicare A and B
Collection for managed care coinsurance claims for Medicare A and B
Post payments for accounts
Reconcile balances
Perform month end close procedures
Maintain office supply orders
Dates of Employment: 8/2009 to Date
Employer: Mid – Atlantic Healthcare – Central Billing Office
Position: Medicaid Billing Specialist
Job Duties:
Bill Maryland, Delaware, and Pennsylvania Medicaid claims
Collections for Maryland, Delaware and Pennsylvania Medicaid balances
Bill managed care coinsurance claims for Medicare A and B
Collection for managed care coinsurance claims for Medicare A and B
Post payments for accounts
Reconcile balances
Perform month end close procedures
Maintain office supply orders
Assist in IT setup for incoming employees
Dates of Employment: 1/2008 – 8/2009
Employer: Johns Hopkins Healthcare
Position: Provider Maintenance
Job Duties:
Obtain physician information
Manual data entry of physician information
Duplication of information in multiple databases
Maintained a quality assurance score of 89% or above
Dates of Employment: 4/2003 – 1/2008
Employer: Central Maryland Urology
Position: Front office assistant
Job Duties:
Appointment scheduling
Appointment verification
Insurance verification
Patient check in
Collected funds at the time of service
Patient room set up
Maintain office supplies
Completion of patient paperwork
Assisted nursing with lab result checks
Dates of Employment: 03/2002 to 04/2003
Employer: Neighbor Care
Position: Medical Infusion Biller
Job Duties:
Bill Medical Assistance for services rendered
Collection for Medical Assistance balances
Maintain office supply orders
Maintain patient records
Dates of Employment: 02/2001 to 03/2002
Employer: Maxim Healthcare
Position: DME Biller
Job Duties:
Process Equipment invoices
Billed insurance companies for DME equipment
Maintain authorization for DME clients
Schedule Equipment pick up and delivery
Maintain office supply orders
ASSETS:
I have knowledge of the following software systems:
1.Statbill
2.Point Click Care
3.Microsoft Office
4.Windows 9 and 10
5.Quadex
6.Keane
7.Promise
8.Web MD
9.PC Print
10.Ability
I have basic knowledge of computers
I type at 40+ wpm
I have knowledge on submitting claims manually and electronically
EDUCATION:
North County High School: 2001 Graduate
HFAM: Maryland Medicaid Eligibility and Billing Certificate
References available on request