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Data Entry

Location:
La Porte, TX
Posted:
August 28, 2025

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Resume:

NANCY CANTU

La Porte, TX Tel: 210-***-**** Email: **********@*****.***

PROFESSIONAL SUMMARY

Experienced Administrative Assistant with over 10+ years of clerical, medical billing and accounts payable experience within the medical, transportation & logistics, and customer service fields. Seeking a similar position to utilize and enhance current skills and knowledge, while making a valuable contribution to the employer. SKILLS AND ABILITIES

Related Skills: Accounts payable, medical billing, insurance claim processing, insurance claim appeals, heavy volume data entry, and operation of multi-line telephone system Computer Software Skills: Microsoft Office Suite ware: Excel, Power Point and Word, ALTO Scheduling software, People Net, telemetry Google Suite, Excel Kronos, SAP, and Concur. WORK HISTORY

Administrative Assistant, Air Liquide- Pasadena, TX Sept. 2015- Present

● Organize in-coming driver paperwork for review and shift confirmation into ALTO software.

● Review driver paperwork of paperwork for compliance with FDA, cGMP, IMS, and local, state, or federal regulations

(DOT).

● Train and assist drivers on new procedures and paperwork accuracy to meet KPIs.

● Organize office operations and procedures (answer phones, customer service, billing, cost monitoring, mail distribution, and office supply ordering and inventory management).

● Effectively communicate across company to production, distribution and sales departments, with drivers and terminal managers and field service technicians.

● Assist with facility audits.

Customer Service Representative, Psyquel Solutions, Inc.-San Antonio, TX May 2013- Apr. 2015

● Verified patient insurance benefits.

● Accurately entered patient insurance claim payments.

● Contacted insurance companies to verify payment of claims, appeal denied claims, and obtain late claim payments.

● Ensured accuracy and timeliness of payment of outgoing claims for 70 providers, resulting in on-time payments. Receptionist/Accounts Payable- Tri- Starr, Inc.- San Antonio, TX Oct. 2012- May 2013

● Carried out administrative duties such as filing, typing, copying, scanning, etc.

● Maintained supplies inventory by checking stock to determine inventory level; anticipated needed supplies; placed and expedited orders for supplies; verified receipt of supplies.

● Accurately, entered and maintained accounts payable database.

● Produced and distributed correspondence memos, letters, faxes and forms.

● Distributed payment to vendors on-site.

Claims Processor, Vision Works of America- San Antonio, TX Mar. 2005- Jul. 2012

● Analyzed and corrected billing errors from inbound Vision Works locations, to maintain customer support.

● Entered claims information into database system.

● Distributed in-coming fax communication from Vison Works store locations.

● Interacted with store managers and directors to address billing, insurance or customer issues.

● Handled over 50 store corrections and ran daily end-of shift reports.

● Trained in fraudulent claims, patient privacy and confidentiality in accordance with HIPPA regulations. EDUCATION/ TRAINING

San Antonio College- San Antonio, TX

General Studies

Winston Churchill High School- San Antonio, TX

Diploma



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