Angela Perdue

**** *. **** **** ***** 816-***-****

Raytown, MO 64133 adzp4g@r.postjobfree.com

Objective: To obtain a position using my current qualifications with the ability to develop and grow within a company.

Experience:

2018-Current ON Stocking Team Associate

Walmart $21.70/hour Raytown, MO

816-***-****

● Scanning and bagging customers items

● Address and find solution to customer issues as they arrise.

● Collect payment for goods.

2014-2015 MEDICAL BILLING SPECIALIST

Cerner (temp: Hunter Hamilton) $16.00/hour Kansas City, MO Agent: Dynette Majors 913-***-****

● Posting to patient accounts all data from demographics, charges, and payments/adjustments

● Work patient accounts with insurance for claim denials by means of filing appeals and coordinating insurance coverage.

● Assist client with patient account issues due to data entry errors. 2012-2014 FOLLOW UP ACCOUNT SPECIALIST

Medical Management Professionals/Zotec, Inc. $15.81/hour Leawood, KS Supervisor: Danielle Smith 913-***-****

● Determine patient responsibility and ensure proper payments and adjustments are taken

● Explain billing questions to patients and establish payment arrangements/take payments

● Work reports and corresponding paperwork on accounts, file appeals, submit additional information requested by insurance companies 2010-2012 CONTRACT BENEFIT INVESTIGATOR

Teva Neuroscience Inc. (temp: Celebrity Staff) $15.00/hour Kansas City, MO Supervisor: Leslie Root 816-***-****

● Answer calls regarding patient billing issues with pharmacies, resolve unpaid balances by company

● Obtain new insurance information and verify pharmacy benefits, evaluate if patient qualifies for assistance programs

● Work daily reports, follow up on e-mails, and make sure paperwork is entered properly in patients' accounts

2009-2010 CARE COORDINATOR

New River Health Associates $10.00/hour Scarbro, WV Supervisor: Teri Harlan 304-***-****

● Answer phones, schedule appointments, check patients in, enter demographics, scan insurance cards, take messages regarding any issues to be addressed by provider or nurse, and makes reminder calls

● Verify insurance or sliding fee scale, calculate patient responsibility, collect any co-pays or deductibles due by patient, explain any financial assistance or benefits as needed, make batch to post money and make deposit at bank each day

● Fax any requests as needed by provider, schedule any urgent referrals, and help patients with getting state health insurance coverage 2004-2009 PATIENT ACCOUNT REPRESENTATIVE

Sanger Heart Institute $14.00/hour Mooresville, NC Supervisor: Susan Koury 704-***-****

● Verify and enter insurance eligibility and benefits for billing process, explain benefits and address concerns regarding insurance payment and bills to patients

● Copy, fax, file and handle request for all records and paperwork in charts according to HIPPA regulations

● Backup reception area by answering phones, scheduling appointments, checking patients in, collections money, schedule tests (in and out of office), and prepare paperwork for upcoming appointments

Education: 2000-2002 Longview Community College Lees Summit, MO Associates Degree of General Arts – graduated

1999-2000 Northwest Missouri State University Maryville, MO

Accounting Major – no degree

Computer: Imagine, Vitalworks, Siebel, Disease Trak, EHS, Medical Manager, IDX, and Microsoft Word, Excel, & Outlook

Equipment: Copy machine, fax machine, scanner, credit card machine, postage machine, and multi-line telephone

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