U.S Citizen 818-***-**** Cell

adykdn@r.postjobfree.com

ERMINA ISSAGHOLIAN

Education

Honors

Major Courses

B.S. Degree Candidate: Computer engineering, Fall 2010 California State University of Northridge

GPA 3.327, Dean’s list

Linear Systems I & II Engineering Materials

Digital System Digital Electronics

Electronics I Microprocessor Systems

Design of Dig. Computers Operating Sys. And System Architecture

Advanced Data Structures Computer Network Software

Special Projects

Computer Skills

Experience

Designed an Operational amplifier meeting gain and temperature guidelines using standard BJT’s, JFET’s, resistors and capacitors.

Designed software for an autonomous aircraft in order to recognize targets autonomously.

C VHDL / FPGA WINDOWS Visual Basic Java

PSPICE MS Office Linux LABVIEW DevOps

Cloud Technologies GitLab

ZP HALL TRADING

June 2015 -Present Help desk technician -Account manager Sun Valley, ca

Managing, completing online orders and sales, order materials, printing postage lables,customer service. Planning, Managing the company’s financial accounts, budget, cash receipts and financial assets.Handle the company’s transactions and debts and do cash flow forecasting. work closely with the owner of the company to resolve issues with customer and sales issues.maintain, install, or troubleshoot hardware and software, resolve networking issues, or help resolve other problems with computer and printers.

MCKK Inc.

Sep 2014 - May 2015 Junior software engineer. Los Angeles, Ca

Assisted in maintenance of software for engineering applications using C++, Java . Analyzed user needs and proposed design software solutions to meet them. Assisted with coding and committed code to Git.Work closely with devOps engineers working with GitLab and cloud technologies( azure) .

STAR PHARMACY

May 2009- Dec 2011 Account manager/ Billing Specialist Van Nuys, Ca

EVERGREEN PHARMACEUTICAL OF CA/ NCS HEALTHCARE PHARMACY SERVICES November 2000 - Jan 2009 Account manager/Billing Coordinator Van Nuys, Ca

Process billing; Verify patient insurance coverage; Set up and maintain patient files Verify remittance advice reports and re-bill as necessary; Verify aging reports and responding to billing staff inquiries on past due accounts; Review aging reports on monthly basis and process collections of past due accounts by typing correct correspondence and/or calling accounts; Process and verify month-end statements;Interface with customer service and render assistance when necessary; Data Entry and phone correspondence; Process manual, electronic insurance claim forms on a weekly, bi-weekly and monthly schedule; Resolve rejection; Get prior authorization or TAR from commercial insurance, MEDICAID, and MEDICARE part D; Work closely with doctors’ office. Have full knowledge on RESCOT and FSI (FOUNDATION) system.

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