RESUME
Nisha Patel Cell: 562-***-****
Address: **** ********** ** *-****: ***********@*****.***
Fullerton, CA 92833
______________________________________________________________________________________________________
OBJECTIVE: To obtain a position that will enable me to utilize my skills, background and ability to work well with people in a career that is fast-paced and rewarding.
EDUCATION: AA Degree in Business Administration
Cerritos Community College, Norwalk
Microsoft Word/Excel/Power Point
ROP, Cerritos
QUALIFICATIONS:
General: Excellent verbal and written communications; good administrator and coordinator; typing speed of 50 wpm; rapid learning ability; punctual and reliable
Computers: Windows 2000, MS Word, Excel, PowerPoint, HTML, AS 400
Medical: Computerized Insurance Billing, CPT/ICD-9 Coding, HCPCS Procedure Codes and Medical Terminology
EMPLOYMENT SUMMARY:
03/04/2009-10/16/2009
United States Citizenship & Immigration Services, Laguna Nigel
Role: General Clerk 1
Processed different types of petitions, inventory of old and new file’s, pulled and stored files.
09/2005-06/2008
Frontier Medical, Inc, Anaheim
Role: Collection Assistance
Filed liens with the Workers Compensation Appeals Board; data entry; mail-sorting mail for each collector; verifying information from insurance and
Defense Attorney; inputting hearing notice on calendar for collector; sending files for negotiations and forwarding accounts for write off after being negotiated and researching old accounts.
05/2005-09/2005
Hoag Hospital, Newport Beach
Role: Data Entry Clerk
Processing medical claims
02/2002-05/2005
PacifiCare, Cypress
Role: Clinical Information Associate
Responsible for creating labels and charts to be stored; checking eligibility for existing members; organized files and charts for transplant dept and called for medical records.
10/2001-02/2002
Saint Joseph, Orange
Role: Data Entry
Processing medical claims
11/1998-10/2001
Vista Optical, Brea
Role: Medical Billing Clerk
Responsibilities included processing medical claims, following up on outstanding claims; organizing files by date and store; answering billing questions of customers and stores.