I worked for the oil industry for 24 years and was laid off due to downed profits. I was faced with a dramatic change in mid-life so I decided to return to school to build on my past and current experiences. I can multitask and take on new challenges given to me. I am a long term employee. I worked in one location for more than 22 years. Precise, detail-oriented , experienced in A/P , A/R processes and managing vendor relations.
Expert in customer relations
Proficient in SAP
Accounts receivable professional
Strong problem solver
Medical Billing & Coding StudentAug 2016 to Jun 2017 Company Name － City, State
Trained to gather/review essential patient information. Verify required documentation before patient information is released. Prevent fraud/abuse by auditing billing. Support coding and billing processes. Assign codes for diagnoses and procedures and submit claims for reimbursement.
Administrative AssistantDec 2014 to Feb 2016 Company Name － City, StateResponsibilities included billing, account receivables, filling, and ordering stock for Taft and Ventura Branches. I also traveled to Ventura once to twice a month to maintain their files, maintain excel spreadsheets and work on account receivable via email.
Inside Sales Material CoordinatorFeb 2004 to Dec 2014 Company Name － City, State
Continued to purchase oilfield material for the sole customer (Occidental Petroleum).Worked in Shipping and Receiving, processed all paperwork for material coming in and material leaving the dock. Trained employees in the receiving department. Promoted and supervised three employees at the Front Issue Counter. Verified customers billing information. Processed EDI's.
Accounts Payable Clerk Payroll ClerkFeb 1998 to Feb 2004 Company Name － City, State
Processed vendors invoices for payment. Processed employee's timecards. bought various parts (consumables, oilfield parts and repair items in for service) for the customer (Occidental Petroleum).
Accounts Payable Clerk Rates Verified ClerkFeb 1994 to Feb 1998 Company Name － City, State
Processed vendor's invoices for payment. Verified rates per vendor's contracts.
Accounts Payable ClerkFeb 1992 to Feb 1994 Company Name － City, State
Processed vendor's invoices per contractual agreement. Verified invoice's per Department Of Energy specifications.
Medical Billing and Coding2017Bakersfield Adult School － City, State, United StatesI will Graduate in June 2017 and will obtain NHA CBCS certification.
Billing invoices, Accounts Receivables, working accounts receivables reports. Interpreted vendor contracts, EDI, Inside Sales, payroll, Receiving, Shipping
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Bakersfield Adult School
Job Titles Held:
Medical Billing & Coding Student
Inside Sales Material Coordinator
Accounts Payable Clerk Payroll Clerk
Accounts Payable Clerk Rates Verified Clerk
Accounts Payable Clerk
Medical Billing and Coding 2017
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