Project Manager Medical
Resume:
Tiffany R. Wade
Norcross, GA 30092
********@*****.***
Objective As a motivated individual and team player, I will exert success in my desired position, and always advance towards new obstacles with an inevitable image.
Skills
Microsoft Office Suites Excel Computer Office Systems
QuickBooks AR/ AP Payroll Data Entry Clinical Callbacks
Document Management Skip tracing FDCPA & HIPPA Training TSYS
Education
August 2009- Present Delgado Community College
Accounting, A.S New Orleans, La
Work Experience
September 2011- April 2012 Outcomes Health Information System
Medical Records AR/AP Alpharetta, GA
Work in the AP/AR department processing invoices for several venders using Quick books
Process and print checks, general ledgers and month end reports
Work clinical callbacks to retrieve pertinent information from the medical charts for the audit review for the Health Plans.
Upload and retrieve invoices, charts and documents using ODIS Project Manager Software
September 2006- March 2011 Receivable Recovery Services, LLC
Medical Collector Metairie, LA
Updated and received collections on outstanding medical bills for various hospitals and clinics.
Request itemized bills and/or medical records to review for errors to re-submit claims to proper parties to resolve the debts.
Contacted and filed Medicaid, Medicare, workers compensation and commercial insurance companies to verify medical coverage to submit insurance claims and resolve the balance.
January 2006 - July 2006 Newton and Associates
Commercial Collector Metairie, La
Audited and reviewed commercial owners and venders to collect on delinquent invoices.
Verified payees information and received and processed payments on collectable invoices
Reviewed delinquent and processed to be placed with lien holds and/or legal action verifications implemented on accounts
Skip traced used Accruint, Secretary of State and other websites to locate unknown owners to collect on debts.
October 2003 - December 2005 NCO Financial Systems
Charge Card Collector New Orleans, La
Receiving internal and external calls, collected on charge-off accounts.
Pulled and reviewed credit reported to verify if customer was eligible for credit within Capital One, updated and received payments to re-open credit.
Reviewed accounts with access to their beacon scores to strategize arrangements and negotiate settlements
April 2001 - May 2003 Sears Credit Central
Credit Collector New Orleans, La
Analyzed accounts for collection, reviewed and collected on accounts delinquent
Resolved collection accounts and renewed customers credit with arrangements to have their account reactivated for services
Worked from a spreadsheet and dialer system to resolve customer’s accounts
Goals: I desire to work for a company in a position that will influence me to succeed and continue to provide me with valuable knowledge and future advancement for my endeavors.
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