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nursing coordinator nursing resume example with 19+ years of experience

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Jessica Claire
, , 100 Montgomery St. 10th Floor (555) 432-1000, resumesample@example.com
Summary

Dedicated Nursing Unit Manager with 10 years of progressive nursing management experience in hospital and senior care settings. Clinically astute and management-savvy professional with proven history of developing top-notch nursing practitioners as attested by patient outcomes and surveys. Committed to up-to-date, compassionate and attentive patient care and fiscal awareness. Demonstrated proficiency with clinical and age-appropriate nursing techniques.

Skills
  • Care Coordination
  • Patient Care Assessment
  • Accurate Documentation
  • Monitoring Vital Signs
  • Medication Administration
  • Microsoft Office
  • Compassionate and Caring
  • Creative Problem Solving
Experience
02/2020 to Current Nursing Coordinator/Nursing Brunswick | Waukegan, IL,
  • Coordinated with healthcare team to establish, enact and evaluate patient care plans.
  • Advocated for patient needs with interdisciplinary team and implemented outlined treatment plans.
  • Monitored diet, physical activity, behaviors and other patient factors to assess conditions and adjust treatment plans.
  • Observed strict safety measures, including checking medication dosages before administration to patients.
  • Maintained strict patient data procedures to comply with HIPAA laws and prevent information breaches.
  • Developed, implemented and adjusted patient care plans in response to new symptoms or developments.
  • Helped patients and families feel comfortable during challenging and stressful situations, promoting recovery and reducing compliance issues.
06/2016 to 01/2020 Accounting Specialist ACCCOUTING REPRESENTATIVE MT SINIA | City, STATE,
  • Account Receivable, Payment posting and checking the status on EOB
  • Running the GHI Insurance department for all Insurances
  • Payments Posting and Reviewing accounts and Follow Up on denied claims
  • Charge corrections and Appeal and taking credit cards payments
  • Denied claims, Tracer also electronic funds transfers, Billing and Coding.
  • Reconciled company credit cards, expense accounts and other expenses and financial records.
  • Applied mathematical skills to calculate totals, check figures, and correct problems with physical and digital files.
  • Maintained current understanding of state and federal accounting procedures to prevent legal or compliance issues.
  • Managed daily bookkeeping functions with attention to accounts receivable, accounts payable, banking reconciliation and disbursements.
03/2008 to 04/2014 Accounts Payable Clerk/ Fee Scale Adjuster Chesapeake, Integrated Behavioral Healthcare | City, STATE,
  • Working with Medicare and Medicaid also all private Insurances
  • Setting up financial fee agreement, doing intake and all assessments
  • Resolving Issues with money that is coming up short from different dept.
  • Performed financial calculations for amounts due, interest charges and balances.
  • Matched orders with invoices and recorded required information.
  • Reduced financial discrepancies by accurately managing accounting documentation.
  • Worked closely with department personnel to produce accurate and timely bills.
  • Prepared and updated vendor files, tax documents and insurance information.
  • Monitored loans and accounts payable to confirm payments are current.
  • Compiled, coded and submitted weekly invoices to accounting for payment.
  • Verified vendor accounts by reconciling monthly statements and related transactions.
  • Coded invoices and other records to maintain organized and accurate records.
  • Problem-solved accounts payable questions on behalf of internal team members, management and vendors.
  • Checked postings and documents for correctness, accuracy and proper coding.
  • Worked with purchasing group to resolve purchase order matching issues.
07/2001 to 02/2008 Medical Biller and Coder PEDIATRIC OFFICE | City, STATE,
  • Specialist
  • Checked the statues of Explanation of benefits
  • Documenting funds release date and emailing to different providers.
  • Filed and submitted insurance claims.
  • Verified proper coding, sequencing of diagnoses and accuracy of CPT codes procedures.
  • Reviewed medical records to meet insurance company requirements.
  • Reviewed account information to confirm patient and insurance information is accurate and complete.
  • Documented and filed patient data and medical records.
  • Expertly assigned charges and payments for medical procedures.
  • Reviewed received payments for accuracy and applied to intended patient accounts.
  • Maintained high accuracy rate on daily production of completed reviews.
  • Assessed medical codes on patient records for accuracy.
  • Added modifiers as appropriate, coded narrative diagnoses and verified diagnoses.
  • Received, organized and maintained all coding and reimbursement periodicals and updates.
Education and Training
Expected in to to | Law And Order County Line High School, Phoenix Arizona, GPA:

GPA: 4.0

  • Billing Specialist - Honor Roll
Expected in 01/2005 to to MEDICAL BILLING AND CODING SPECIALIST | BRANFORD HALL CAREER INSTITUTE, , GPA:

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Resume Overview

School Attended

  • County Line High School
  • BRANFORD HALL CAREER INSTITUTE

Job Titles Held:

  • Nursing Coordinator/Nursing
  • Accounting Specialist
  • Accounts Payable Clerk/ Fee Scale Adjuster
  • Medical Biller and Coder

Degrees

  • Some College (No Degree)
  • MEDICAL BILLING AND CODING SPECIALIST

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