Greensburg, PA 15601
724-_________
Education
Medical Coding and Billing, Education and Technology Institute, Greensburg, PA 15601
-National Certified Insurance and Coding Specialist (NCICS)
-Graduated High Honors 4.0
-National Certified Insurance and Coding Specialist (NCICS)
-Graduated High Honors 4.0
Medical Secretary, Bradford Business School, Pittsburgh, PA 15222
-Dean Vaughn Award for Medical Terminology
-Dean Vaughn Award for Medical Terminology
Job Related Skills
Medical Terminology, Anatomy and Physiology, Computerized Medical Billing, ICD-9 CM Medical Coding, CPT 2010 Medical Coding, Medical Keyboarding, Transcription, Insurance Documentation, Word and Excel
Work Experience
Manager, Coen Oil Company, Washington, PA 15135 1997-2009
As a manager, I did ordering and receiving of all merchandise to enter the store. Verified that all bills and purchase orders were accurate. Instructed new employees on company policies and trained them on cash registers and gas pump knowledge. Attended seminars on food safety and lottery. Made sure store was neat and clean inside and out at all times. Verified money from each shift, and did deposits on a daily basis. Coordinated schedules for two departments.
Medical Coding /Billing, Greensburg Anesthesia Specialists, Greensburg, PA 15601 1985-1994
As a medical coder/biller it was my responsibility to code every diagnosis and procedure that a patient had while he/she was in the OR. I was also responsible for verifying any additional information that could make an impact on billing. It was my job to verify with the patient any and all insurance information and to input that information into the computer so that the proper insurance was then billed.
Asst. Produce Manager, Shop ‘n Save, Westmoreland Mall, Greensburg, PA 15601 1981-2006
As assistant produce manager, it was my responsibility to aid the manager in supervising the other members of the department. I also assisted in writing and receiving daily orders and counting inventory monthly. I was responsible for making sure all sale items responsible for maintaining daily log of all purchase orders and credits received.
