Administration
Resume:
VERONCIA NORIEGA
PO Box ****
Sierra Vista, AZ
Objective: I have 11 years in the business administration field 8 years experience in medical administration field and. Experience and education have provided detailed working knowledge
Experience:
Heritage Counseling Attn: Chris Babich, M.A.
Assistance Assistant 520-***-**** /227-3059
Track all applications for counseling. Schedule all appointments and generate all correspondence through letter and email. Give all inventories and test to clients. Score al inventories and tests. Make reminder calls to all clients. Maintain a database of the clients. Give briefings on post about the benefit of the program. Prepare and invoice files to be sent to Veterans Affairs as well as maintain a professional relationship with VA Headquarters in Phoenix
Family Readiness Program Attn: Cornel Linh Scott
Family Assistance Coordinator 505-***-****
Contact families of deployed soldiers monthly. Assist with finances, and benefits. Provide moral support during crisis situations. Update call roster with relocated families. Provide updates to Family Readiness managers and forward information to families. Assist volunteers with information on how to run program. Provide youth activities and support group meetings. Coordinate projects, programs with Battalion Executive Officer. Attend Battalion teleconference calls, and Commander’s call during drill weekend, to provide updates and scheduled activities.
Wire Plus Inc. Attn: Charles Bourger
Office Clerk 575-***-****
Post sales order work sheets, invoices, time sheets to Peachtree program daily. Collections on receivables over 30 days. Schedule installation or rep
air of phones to assist technicians. Post payments collected from bank. Daily balance money collected, and outstanding accounts receivables.
Ben Archer Health Center Attn: Penny Rivera
Billing Clerk 575-***-****
Process Tricare, commercial, Medicare, Medicaid and Worker’s Comp claims Collections on insurance outstanding accounts. Answer phone calls. Post insurance payments to accounts. Post payments to Medical Manager Program.
Santa Teresa Immediate Care Attn: Mark Juarez
Worker’s Compensation Billing Clerk 575-***-****
Process worker’s compensation claims. Copy medical records to mail along with claims. Collections on outstanding accounts. Contact employers for information needed for claim denied.
Heather J Watson, MD Attn: Christine Webb
Insurance Billing Clerk
Process all insurance and patient billing. Call on status on pending claims over 30 days. Transfer outstanding accounts to bad debt over 90 days. Collections on patient outstanding accounts.
Sierra Medical Center Attn: Shirley Little
Medicaid Biller
Process Medicaid claims according to regulations. Reprocess denied claims with corrected information.
John R Jones M.D. Attn: John R Jones M.D.
Receptionist
Answer and screen phone calls. Take messages and prescription refills, and make appointments for doctor and nurse practitioner. Receive payments, balance cash drawer and daily reports.
Insurance Manager
Promotion due to illness of Manager. Process insurance and patient billing. Collections on outstanding accounts.
39 TACG/JA Legal Office
Secretary GS-5
Greet clients and provide general information concerning legal activities and services. Obtain information related to service requested for lawyers. Prepare standard legal forms and documents. Provide clerical and typing support for 3 lawyers and 4 paralegals. Reconstruct files according to regulations.
39 CPTS/Finance Management Branch
Secretary GS-4
Reorganize and maintain files. Organize suspense system for supervisors. Provide typing support for 8 personnel. Create financial forms for the department. Promotion after two weeks, due to request from JAG Officer.
Defense Reutilization Office/ALF
Clerk Typist GS-3
Screen calls and visitors and direct to staff members. Maintain supervisors calendar. Provide typing support for all personnel. Establish and maintain files. Perform cashier duties for reutilization sales every three months. Balance monies for bank deposits.
Morale Welfare and Recreation Services,
Clerk Typist
Recreated administration section for newly created branch. Establish and maintain file plan. Provide typing support for entire branch and managers. Dictated staff meetings minutes and prepare in final format. Prepare 75 page reference book of activities for inspection. Maintain suspense log and time attendance cards for managers. Trained cashier due to prior experience.
Reference: Available upon request
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