Temp Claims Specialist Resume
Saint Paul, MN
EMPLOYER: Confidential, 06/11/01
DUTIES: I was hired as a Claims Specialist. All entry was performed using the Microsoft
Windows XP software. I generated the daily report and the HCFA claims. I processed incoming and outgoing mail daily. I maintained the files - filing and pulling new batches and boxing and storing old batches. I processed the collection letters and ran the collection report. I processed the refund checks, logged them on the check register and separated them. The HCFA claims were sent out daily with eob generated from Replica. Monthly I prepared an audit of charges. I pulled three patient charges, different dates for 36 pathologists. I entered patient data and generated 108 statements with a copy of each pathology report for audit. I also used Replica to scan documents in advancing to eliminate paper storage. I did the bank deposits for numerous clients.
Tanya Zarnes supervisor.
EMPLOYER: Confidential
ASSIGNMENT:Confidential, Temp Claims Specialist - 04/23/01-06/08/01
ASSIGNMENT:Confidential, Temp Filing & Microfilming - 09/01/00 - 04/20/01
EMPLOYER: Confidential
ASSIGNMENT:Confidential, 06/12/00 - 08/10/00
DUTIES: I opened, sorted and distributed mail for 14 staff members. I separated the morning report for distribution. I ordered supplies, provided hard copies from microfilm and fiche files as requested. I updated addresses via Microsoft. I put hard copies in numeric order, pulled fiches and logged them in preparation for updating the files.
ASSIGNMENT:Confidential, 07/14/97 - 06/09/00
DUTIES: I worked in a quality control position for a two week project. After the project I worked in the vault. I pulled and filed mortgage documents, set up new files, shifted files and organized them. I stamped, labeled and put files in numeric order to form new pools and I pulled files for processing.
ASSIGNMENT:Confidential, 05/01/96 - 06/30/97
DUTIES: For the first six months I performed detailed work to correct insurance errors on the Medica Error Report. I used the Cycare System to correct and update patient insurance. I made changes in accounts receivable to generate a correct claim for payment. The remaining six months I entered technical insurance data posting to accounts. I was responsible for tabulating and balancing all entries.
