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program liaison 40 hrs wk 33550 yr resume example with 20+ years of experience

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

Enthusiastic individual with superior skills in working in both team-based and independent capacities. Bringing strong work ethic and excellent organizational skills to any setting. Excited to begin new challenge with a successful team.

Skills
  • Abila MIP Accounting Systems
  • Personnel information management
  • Payroll
  • Accounts payable/receivable
  • Business operations
  • Administrative support
  • Inventory management
  • Customer Service
  • Data entry
  • Medical Terminology
  • Facets Version 4.71 Medical Billing/Coding
  • EMD Medical Scheduling
  • Med 3000 Microsoft Office Suite Organizational Skills
Experience
03/2015 to Current Program Liaison (40 Hrs/Wk $33,550/Yr) Workforce Development Board Of Southeast Missouri | City, STATE,
  • Work closely with team members to deliver project requirements, develop solutions and meet deadlines.
  • Reputation for good attendance and hard work.
  • Resolve vendor and employee inquiries about invoices and purchases quickly through research.
  • Provide excellent service and attention to customers when face-to-face or through phone conversations.
  • Produce and review documentation, spreadsheets and presentations for department use.
  • Orientation for new employees
  • Collaborate internally with team members and employees across multiple departments and accounting to ensure consistent circulation and billing data.
  • Manage daily bookkeeping functions with attention to accounts receivable, accounts payable, banking reconciliation, company credit cards, and disbursements.
  • Prepare payroll reports and examined payroll register to detect errors and improve accounting accuracy.
  • Communicate with Manager about discrepancies and devise plans to reconcile financial issues.
  • Update and reconcile accounts payable with purchase orders for accuracy.
  • Investigate and resolve discrepancies in monthly bank accounts.
  • Code invoices and other records to maintain organized and accurate records.
04/2011 to 03/2015 Receptionist II (40 Hrs/Wk $28,500/Yr) Saint Francis Medical Center Neurological Assoc. | City, STATE,
  • Scanning and Filing on Electronic Medical Data (EMD) system
  • Greeted visitors, assessed needs and directed to appropriate personnel.
  • Answered and directed incoming calls using multi-line telephone system.
  • Supported administrative and healthcare staff with skilled clerical assistance such as ordering supplies and organizing office inventories.
  • Received incoming packages and mail, dispersed parcels and correspondence and shipped outgoing items daily.
  • Took accurate messages for staff and management to facilitate open and speedy communication.
  • Scheduled, cancelled and rescheduled appointments based on availability of Neurologists and provided backup support for Primary Care Physicians.
  • Monitored patient waiting list.
  • Entered patient information including insurance, demographic and health history into the EMD system to keep all records up-to-date
  • Processed patient payments and scanned identification and insurance cards.
  • Observed strict HIPAA guidelines at all times according to company policy.
  • Communicated with all partners throughout practice, including physicians, nursing staff, technicians and medical assistants.
04/2004 to 02/2010 Claims Specialist II (40 Hrs/Wk $33,300/Yr) Anthem Blue Cross Blue Shield | City, STATE,
  • Data entry for primary and secondary insurance including but not limited to Medicare, Medicaid, and federal employee claims using the Facets system.
  • Acted as intermediary between insurance companies and customers, including researching and assessing information to determine validity of claims.
  • Earned reputation for good attendance and hard work.
  • Demonstrated self-reliance by meeting and exceeding workflow needs.
01/1997 to 04/2004 Billing & Service Specialist (40Hrs/Wk $28,100/Yr) Alliance (Anthem) Blue Cross Blue Shield | City, STATE,
  • Data entry of all correspondence and reconcile group bills of payments received.
  • Provided customer service for group leaders, marketing representatives, brokers, and subscribers.
  • Maintained confidentiality on all patient record data.
  • Coded invoices properly based upon patient services and medical records.
  • Facilitated payment of invoices due by sending bill reminders and contacting clients.
  • Eliminated billing inaccuracies by reconciling accounts monthly.
  • Maintained accounting ledgers by verifying and posting account transactions.
  • Updated patient demographics as needed and reconciled patient bills accordingly.
Education and Training
Expected in 04/2011 to to CMAA Certification (Certified Medical Administrative Assistant) | Medical Office Specialist Certification Cape Girardeau Career Technology Center, Cape Girardeau, Mo., GPA:
Expected in 05/1990 to to Bachelor of Science | Human Environmental Studies, Child Development, Sociology Southeast Missouri State University, Cape Girardeau, Mo., GPA:
Additional Contact Information

Jessica. Claire

188 Garnett Ln

Cape Girardeau, Missouri 63701

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Resume Overview

School Attended

  • Cape Girardeau Career Technology Center
  • Southeast Missouri State University

Job Titles Held:

  • Program Liaison (40 Hrs/Wk $33,550/Yr)
  • Receptionist II (40 Hrs/Wk $28,500/Yr)
  • Claims Specialist II (40 Hrs/Wk $33,300/Yr)
  • Billing & Service Specialist (40Hrs/Wk $28,100/Yr)

Degrees

  • CMAA Certification (Certified Medical Administrative Assistant)
  • Bachelor of Science

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