pharbara Ferra

**** ******** ***

Lafayette Hill, Po. 19444

***-***-***

system: Mevey Sub pt ee

soa F a= February"! 8

i cer Fore Xe el FP

Jan CD fms

or patients

answer phones,

‘toad patents © i cont

re ED films

erm eating medical cial

February ‘13

Hos

ain referrals, take

system: Morey Fltzeral pe

System: MCrinke« Uni Secretary - APT UA

check ont for font dosk. Answer phones, feele appointments 0

Cheeks and forward «0 Physica

«Manager of Patient Accounting

fay “04 to January 12 ke

a departments whic! sting, Charge

Jed A/R, Payment P

Physicians In

23 employees.

Temple

(Physicians Billing) M

May 04 - Supervisor of

Entry, CreditsRefunds, C

Jy includ

J Clerks totalin

‘A/R # §-10 employees

and Charge Entry 12-14 employees

May ‘05 - Supervisor of

June ‘06 - Supervisor of EDI/ Claims, A/R

Posting, Credits/Refunds, Reconciliation

‘A of Payment Posters, Credits/Refunds,

ager over Payment

n software.

‘April ‘07 promoted to Mani

er Clerks total employees #12. Duties include QF

rll, A/P, refund spreadsheets and B

nk Ree reconciliation

HBR issues,

J- Unit Secretary/ED

CHE: Merey Suburb

February (04 May ‘04

Medical Data Management

(Physician Billing Company)

October ‘99 - January "04

12 employees in the Payment

‘nd completion of time cards,

ysician Billing

Posting Department. Duties include

Account Receivable,

Supervisor of staff # 9-

approval and recording of time, review

University of Penn- Supervisor of Phy

March ‘98- Oct ‘99

Supervise a staff of 9-12 employees in the Payment Posting Department

aaesunts Receivable, Payment Posting, Rejections and Denials and A/R follow-up. The

Duties included

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