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To obtain and  secure a full--time position in Healthcare that will utilize my positive attitude, desire to learn, growth potential and professionalism fully. 

Work experience

Oct 2007Aug 2008

EDI Processor /Payor Reimbursement Specialist

Springfield Services Corporation

Enters charges, monitors and analyzes assigned unresolved third party and self-pay accounts, initiating contacts and negotiating appropriate resolution (internal and external) to ensure timely and maximum payment as well as reviewing, recommending, and processing accounts, as appropriate, for acceptable extended or optional payment or bad debt.

Receives and resolves incoming telephone inquiries and correspondence from third parties and patients. Performs clerical processing for completion and disposition of assigned accounts.

Mar 2007Jul 2007


Southland Bone and Joint Institute

ICD-9,CPT and HCPC'S coding,patient registration,charge entry,adhered to Managed Care policies and procedures,medical billing and medical insurance workers compensation verification and follow-up.

Jul 2006Feb 2007

Physician Biller

Little Company Of Mary Hospital

Medicare and BCBS McKesson Reports,charge entry,medical insurance verification and follow-up, payment and denial posting, EDI claims processing, patient referrals,daily and month end reports and working knowledge of  the explanation of benefits report and fee schedules. 

Mar 2003Jun 2005

Recovery Specialist

Collection Company of America

referred delinquent accounts to third party collection agencies and attorneys,resolved client inquiries, verified liability for collections by reviewing AR reports,prepared and submitted overpaid account summaries to client's while negotiating overpayment recoveries,assisted credit balance auditors and customer service related duties.