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Highly skilled with a superb record of corporate and customer satisfaction. Excellent multitasking skills, able to address multiple customer and company tasks with the highest degree of professionalism and accuracy. Highly motivated with solid experience
of managing all levels of small and large scale projects.
IFPO Illinois Foundation of Protection Officers, ASIS International
Precise with detail-oriented Accounts Receivable Specialist with sound judgment and decision-making skills. Experienced in Accounts Receivable processes and managing vendor relations.
Performs proper Operating Room decontamination procedures after each surgical procedure and as deemed necessary by surgical team. Collects and discards hospital waste using appropriate color-coded bag system. Performs duties using Standards Precautions and OSHA guidelines.
Orders, stocks, and monitors usage of routine Operating Room Attendant supplies, blankets, surgical solutions, hair covers, shoe covers, masks, scrub, brushes, and plastic liners at designated areas throughout surgical environment.
Transports and retrieves patients, patient floor and ICU beds, instruments, supplies, equipment, and labs to and from surgery and various other destinations throughout hospital and campus in timely and efficient manner.
Organizes and prioritizes Operating Room Attendant tasks based on surgical schedul
Participates in unit based performance improvement activities.
Distributes Operating Room schedule throughout hospital and campus in efficient and timely manner.Monitors and maintains Operating Room stretchers, beds, scrub sinks, and hallways for cleanliness and safety
Serves as technical subject matter expert, resource person, and/or preceptor to Operating Room staff and new Operating Room Attendants. Completes written clinical performance
Performs proper Operating Room decontamination procedures after each surgical procedure and as deemed necessary by surgical team .Orders, stocks, and monitors usage of routine Operating Room Attendant supplies, blankets, surgical solutions, hair covers, shoe covers, masks, scrub, brushes, and plastic liners at designated areas throughout surgical environment.Dons sterile gloves and any necessary personal protective equipment to assist Operating Room staff with transferring, prepping, and/or positioning surgical patients.Organizes and prioritizes Operating Room Attendant tasks based on surgical schedule and identified need.Performs all Operating Room Attendant duties in manner that is cost effective without compromising quality patient care.Monitors and maintains Operating Room stretchers, beds, scrub sinks, and hallways for cleanliness and safety.
Responsible for all aspects of patient medical records to include EPIC and LEGACY medical record applications, filing, retrieving, tracking records, preparing and scanning documents, etc. To ensure that medical records are available, accurate and current.Prepares and scans documents into the document imaging system.Reviews paper documentation for patient name and medical record number to ensure proper patient identity is confirmed, assembles, and merges documents and loose reports into the medical record folder.Files medical record folders into the appropriate file locations in terminal digital order.Meets productivity, timeliness, and quality standards and goals set by the HIM Division.Provides data for monitoring productivity and outcomes through maintenance of spreadsheets, and databases and other documentation procedures.
Reformed electronic data into a format suitable for processing.Balanced batch summary reports for verification and approval.Conducted month-end balance sheet reviews and reconciled any variances.Researched and resolved billing and invoice problems.Coded the general ledger and processed vendor invoice payments.Research and resolve facility identification discrepancies.Review and enter volume reports into tracking system.Process reports that identify sales trends for internal customers.Analyze and research vendor reports to assure trends and anomalies are tracked properly.Audit all vendors and members addresses to assure accuracy for reporting purpose.Monitor the vendor sales reports which in turn effects share backs to our vendors and members.Conducted month-end balance sheet reviews and reconciled any variances.
Conducted month-end balance sheet reviews and reconciled any variances.Balanced batch summary reports for verification and approval.Processed an average of [number] invoices per month for a large-scale organization.Coordinated approval processes of all accounts payable invoices Revamped accounting quality system to prepare for important audits.Collect vendor payments from all sources.Code & enter all vendor payments into company's fee & volume application, CMS Explorer.Verify valid vendor payments received are entered into CMS Explorer.Process administrative fees and/or rebates sales reports received.Coordinate with Contracting Services to ensure data integrity on vendor contract information in CMS Application.Document refund detail and provide support on vendor refunds.File and archive all vendor administrative fees.Received an average of 4 millions per month for a large-scale organization.Rectified escalated accounts payable issues from employees and vendors.Verified details of transactions, including funds received and total account balances.Coded the general ledger and processed vendor invoice payments into CMS.
Inform customers about ingredients (e.g., organic, potential allergies).Ensure complete signage and orders signage for entire department.Educate customers regarding product information and location.Stock and condition Specialty Food/Grocery products as needed.Suggest selling techniques to maximize sales, scan and price merchandise.Promote a level of customer service that is differentiated from competition.Provide extreme customer service that exceeds customers' expectations.Ordering goods from main warehouse and different vendors with scanners/hand guns.Experiences in inventory management-internal/external.
Volunteer with International Rescue Committee, Member of SHRM: Society of Human Resource Management , Member of NABE: National Association for Business Economics and DINKA interpreter.
Accounts Receivable & payable, allergies, Asset management, filing, general ledger, General ledger accounting, Indexing, inventory management, inventory management, inventory control, patient care, radiology, sales, sales reports, Sorting, spreadsheets, surgery, technical support, Dinka interpreter
To secure a responsible career opportunity by making a significant contribution that greatly increases patient satisfaction and employer/employee satisfaction , where I can fully utilize my knowledge ,training and 20+ years experience in the medical office setting.
Responsible for the financial clearance of patient accounts for Vanderbilt University Medical Center's (VUMC) technical and professional revenue cycle encompassing Vanderbilt University Hospitals & Clinics as well as Vanderbilt Medical Group (VMG). Independently manage the daily work to confirm eligibility of patient coverage benefits, including insurance benefits ,coverage limits, number of days, patient responsibility and effective dates. Obtain authorization, pre-certification, referral and / or notification as necessary prior to the date of service. Obtain and supply payor documentation required to obtain authorization, pre-certification and/or referrals efficiently, timely and accurately.
Responsibilities include being a team member of fast pasted call center. Registration and updating of patient demographics. Registration and verification of patient insurance eligibility for current and new patient appointments using EPIC Scheduling-Registration System. Communication with patients, clinics and referring physicians to ensure proper patient registration.
Responsibilities included reviewing, planning and documentation of students achievement and progress. Verification of students work returned and work sent home.
Responsibilities included data entry of patient insurance and hospital information. Customer service of pending hospital receipts and adjustments. Knowledge of multiple hospital computer systems.
Responsibilities included providing consistent care of seven children ages birth through 9 years. Planning weekly organized meals and activities. Ability to handle multiple tasks proficiently , to make decisions, to approach problems meticulously. Preparation of all record keeping and financial documentation.
Beginning responsibilities included patient scheduling, check out, posting of charges and receivables. Offered and accepted the responsibility to take over Medicare, KY and IN Medicaid insurance claims filing and appeals, posting of receivables and refunds.
Credit hours earned 24 4.0/4.0
Medicare, Medicaid, commercial Billing
Insurance Payment Posting