coding specialist student resume example with 6+ years of experience
Jessica
Claire
resumesample@example.com
(555) 432-1000,
, , 100 Montgomery St. 10th Floor
:
Professional Summary
Professional billing/coding specialist (in training), able to apply official coding conventions and rules established by American Medical Association and Centers for Medicare and Medicaid Services. Confident Medical Coder adheres to data confidentiality and privacy rules in all workflows and promotes dynamic interpersonal skills. Energetic Medical Coder with a can-do attitude and dedication to accuracy. Bilingual professional with expertise analyzing provider documentation for appropriate codes. Reliable Medical Coder with a background in document oversight, data security procedures, and resolving coding errors. Detail-oriented performer with medical terminology knowledge. Considered a team player with exemplary multitasking skills. Focused, well-versed in medical terminology, coding, and compliance procedures. Proficient at answering requests quickly and delivering exceptional results. Detail-oriented and enthusiastic with strong communication skills.
Skills
Coding error resolution
Medical billing code accuracy
3M Encoder
Clerical
Customer service
Good listening skills
Hardworking, fast-learner, and quick to adjust to different environment
Records review
ICD-10-CM, ICD-10-PCS, CPT, & HCPCS coding
Proficient in MS Word, Excel, & PowerPoint
Administrative Abilities
Payroll Administration Experience
Administrative Skills
Personnel File Management
Education
Purdue University Global2550 Northwestern Ave Suite 1100, Indiana, Expected in 09/2021 ā āMedical Billing / Coding Certificate:Coding And Billing - GPA:
GPA: 3.89
Completed courses:
Medical Terminology
Medical Coding I & II
Human Anatomy and Physiology I & II
Medical Insurance and Billing
Reimbursement Methodologies
Diseases of the Human Body
Pharmacology
Bukidnon State College/UniversityMalaybalay, Bukidnon Philippines, Expected in 03/2003 ā āBachelor of Science:Elementary Education - GPA:
Lugait Technical And Vocational SchoolLugait, Misamis Oriental, Philippines, Expected in 11/2004 ā ā:Computer Data Encoding - GPA:
Work History
Accor Hotels - Medical Coding & Billing (student) Panama City, FL, 08/2020 - 09/2021
Training/studies for following tasks
Reviewed outpatient records and interpreted documentation to identify all diagnoses and procedures.
Verified that coded data accurately reflected services provided.
Accurately selected proper descriptive code when more than one anatomical location was indicated.
Applied official coding conventions and rules from American Medical Association and Centers for Medicare and Medicaid Services to assign diagnostic codes.
Utilized active listening, interpersonal, and telephone etiquette skills when communicating with others.
Reviewed patient charts to better understand health histories, diagnoses and treatments.
Resourcefully used various coding books, procedure manuals and online encoders.
Reviewed, analyzed and managed coding of diagnostic and treatment procedures contained in outpatient medical records.
Used 3M encoder to assign procedure/diagnostic codes for EHR data
Overall in-charge of XSM (Xerox Service Manager) & MPS (Managed Print Services).
Monitoring all consumable items to all contracted machines.
Monitoring of client devices under contract and looking for any issues that may need to be resolved.
Liaise with customers and xerox service team for any run-out items and any technical issues of machine.
Prepared monthly meter reading report for monthly bill payment.
Answers customer inquiries via phone, email, and in person.
Create and maintains reports about customer interactions.
Handle customer complaints and provide appropriate solutions.
Airtech WLL - Admin Personnel City, STATE, 04/2016 - 12/2016
Reported directly to Managing Director (MD) and Chairman for all HR & Administrative concerns
Prepared memos and official correspondence
Responsible for recruitment/hiring within the organization
Entrusted with signatory authority for official correspondence
Overall in-charge of LMRA visa processing (initial submission/renewal)
Managed administrative staff scheduling to include: standard work schedules, vacation requests/approvals, overtime payroll management
Conducted performance reviews affecting compensation adjustments and promotions for administrative support staff
Document Controller
Managed company petty cash fund
Used Excel/other statistical tools to analyze data and generate reports.
EMCO WLL - Executive Assistant to the Managing Director City, STATE, 08/2014 - 04/2016
Reported directly to the Managing Director.
Provided administrative and clerical support to the MD, including formal correspondence, official memo composition, project research, and archive message filing.
Attended meetings with customer representatives and special interest groups on behalf of the MD. Managed minutes and keynotes for all meetings.
Organized and coordinated meetings, conferences and company travel arrangements.
Keeps reminders and maintains the MD's schedule and calendar.
Drafted memos and official correspondence as required.
Composed and maintained minutes for formal meetings.
Arranged prospective employee interviews and assisted the MD in conducting the interviews.
Exercised signatory authority of LPOās (local purchase orders) and other urgent matters on behalf of the MD approval.
Knowledgeable in LMRA Visa and payment online processing.
Maintained company archive files, including paper and electronic filing methods. Operated and maintained office equipment.
Received tender enquiries and coordinated with the Tendering Department.
Performed other administrative duties as required or assigned.
Managed company petty cash fund.
ERA Projects - Admin Secretary / Credit Control Coordinator /Front Desk Clerk City, STATE, 11/2012 - 08/2014
Greet and welcome guests.
Check, sort and forward emails.
Answer incoming calls and redirect them or keep messages.
Monitor office supplies and place orders when necessary.
Prepared all types of correspondence.
Maintained confidential records and files.
Coordinated manpower hiring with HR department.
Handled/Processed clientās requests and complaints.
Maintain accurate daily accounting fees.
Prepare and send invoices to clients.
Collection of payments and follow up to those who are not paying on time.
Monthly preparation for payroll summary report.
Direct coordination with the CEO for some administrative support.
Jasmi's Corporation - Office Assistant ā Operations Department City, STATE, 11/2011 - 11/2012
Responsible for verification of all time cards, overtime statement and offsetting records, under VP's payroll.
Prepared payroll reports for all Jasmi's staff, Head Office employees, Vibrant Security & BASMA Cleaners.
Prepared monthly reports to Operations Manager.
Processed all employee vacation and emergency leave.
Processed staff settlements and indemnity payments.
Prepared (DOJ) Date of Joining reporting of new employees.
Responsible for daily Tracking of Employees attendance.
Maintained archive records and files.
Jasmi's Corporation - Restaurant Supervisor City, STATE, 11/2010 - 11/2011
Supervised restaurant staff in all aspects of restaurant operations and service.
Quality control for preparation and timely delivery of orders according to company standards.
Assisted in ordering supplies and maintaining inventory stores.
Ensured that guest checks were handled accurately and in compliance with company policies and procedures.
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Resume Overview
School Attended
Purdue University Global
Bukidnon State College/University
Lugait Technical And Vocational School
Job Titles Held:
Medical Coding & Billing (student)
Administrative /Helpdesk Executive
Admin Personnel
Executive Assistant to the Managing Director
Admin Secretary / Credit Control Coordinator /Front Desk Clerk