Clerical
Resume:
Wanda Jamison
St. Louis, MO 63115
t07fr0@r.postjobfree.com
CAREER OBJECTIVE: A position that will allow me to utilize my customer service and organizational skills, while affording me advancement within your company.
PROFESSIONAL SKILLS
• Excellent organizational skills
• Computer skills – AS400, Fundware, IDX System, Medical Manager, Meditech
• Assistance with self pay patients balance’s (payment plans)
• Medical Collections & Insurance billing experience
EMPLOYMENT EXPERIENCE
WAYNE PERRY/ PEROT SYSTEMS Alton, IL 2009 – Temp
FRONT OFFICE ADMINISTRATOR
Perform as a troubleshooter for Central Business Office, answering phone and assisting patients with issues relating to their bills in Meditech database. Screen patients that request the hospitals charity program for Medicaid Eligibility, before referring them to the Financial Counselor for assistance. Processing incoming mail and correspondence to be sent for review. Complete authorization request from Law offices, insurance companies and Housing assistance programs regarding patient medical information.
MED ASSIST Belleville, IL 11/07 – 9/09
PATIENT ACCOUNTS REPRESENTATIVE
Follow up on Medicare, Medicaid, BCBS and other managed care plans patient accounts for University Medical Center of Southern Nevada. Contact carrier on claims not paid, denied or in pending status. Review claims submission for correct coding. Collect claims payments, patient co-pays, and deductibles to ensure the resolution of outstanding A/R to final payment. Submit UB92 claims to 2ndry with explanation of benefits. File appeals and denials to complete claims process. Submit adjustments, refunds and overpayment request. Screened patients that were self pay to see if they met criteria for any of Nevada assistance programs such as Nevada Clark County discount and Victim of Crime.
BJC STAFFING AGENCY St. Louis, MO 05/05 – 02/07
DATA ENTRY/ACCOUNTS PAYABLE CLERK
Processed payment request from restricted funds, gathered and analyzed data associated with purchases received from vendors. Verified shipment was received by departments. Matched invoices to services from original purchase orders and audited invoice for accuracy. Researched and prepare financial reports for tracking purchases. Answered questions and issues from vendors. Followed guidelines of the sponsoring agency regarding, allowable cost.
US Bank St. Louis, Mo 03/06-05/07
Proof Operator
10 key skills and 10 key by touch. MICR encoded check transaction for reconciliation purposes. Completed processing of transaction batches, summarized activity on a reprinted form. Research error and corrected adjustment for payment processing.
Express Scripts/Pro Staff St. Louis, Mo 08/03-03/05
Reimbursement Collections
Researched database to track patient’s optimum coverage for DME therapy. Obtained prior auth, pre determination and pre certification for type I & II diabetics, gathered all pertinent information, ICD-9 and CPT codes. Requested completed certification of medical necessity from patient’s physician to support need for durable medical equipment. Collected patient information for refill on medication and replacement equipment, followed up with insurance companies for outstanding claims denied are not processed.
EDUCATION
Forest Park Community College St. Louis, MO 2008
Medical Billing & Coding
REFERENCES AVAILABLE UPON REQUEST
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