Collector

Posted on: 2007-12-03

Michelle R Romero 12180 Colorado Blvd A104 Thornton Co 80241 303-641-8459 [email protected] OBJECTIVE: To obtain a position with in a business environment where my communication skills and outgoing personality will benefit my employer as well as myself. QUALIFICATIONS: Knowledge of Windows NT/XP, Microsoft Excel, Power Point, and Word , Internet Explorer/Netscape. Dynix, Medisoft, EZClaim, PeopleSoft, 10 Key by touch, Types 25 WPM. Professionalism with excellent communication and multi-tasking skills. Detailed oriented, flexible, and organized. Enjoy diversity, challenges, and people. November 2005 CPR/First Aid Certified November 2005 Paraprofessional Assessment Passed – Scores available by request February 2006 Universal Precautions EDUCATION November 2003 Medical Insurance Billing and Coding Diploma, Parks College March 2000 G.E.D EMPLOYMENT 2007-Present Medical Biller; Collections Specialist , Account Temps Completed multiple accounts receivable tasks for medical and insurance support companies as a temporary employee. 2006-2007 Media/Recess Para, Valley View K-8: Adams County Mapleton District 1 Run library for grades k-8, check books in and out, inventory library, catalog books into system, run book fairs, order books and supplies for library, supervise children before school and at lunch in cafeteria and for outside/inside recess, 2006-2006 Medical Biller , Account Temps Completed multiple tasks for a pharmaceutical company as a temporary employee. 2005-2006 Sub. Rec. Aide, Adams County District 12 Assist Rec. Leader with supervising after school program, help children with homework and help leader and children with activities the program leader has scheduled. Fill in for regular employees-scheduled for planned time off or on call for unexpected absences. 2003-2004 Medical Biller/Accounts Receivable, Fangman White L.L.C Input applications of payments and medical procedures. Entered demographic information on new and current patients. Contacted insurance companies to verified insured benefits and follow-up on denied/unpaid claims. Handled collection calls to past due accounts. Sent out insurance claims and statements doctors and patients. Handled outbound calls to patients, pharmacies, insurance carriers and medical laboratories. Recertified doctors’ information with insurance carriers. Assisted receptionist when needed with answering calls and working front desk.