RUTH E TERRY
Tel: 404-***-****
McDonough, GA 30253
E-mail: abk6ch@r.postjobfree.com
Skills: Highly motivated Medical Coder with exceptional knowledge of
all aspects of insurance processing and technical areas of the
insurance industry. I have the ability to code effectively
utilizing current coding guidelines for CPT and ICD9CM coding
systems. I am proficient in complete CMS 1500-1450 (UB-92).
Well versed in Anatomy, Physiology and Medical Terminology. I
am knowledgeable of coding federal and state regulations.
Excellent ability to perform coding techniques for physicians
and hospitals as well as preparing medical/hospital claims. I am
knowledge of the Medcin and Medisoft.
Education: LINCOLN COLLEGE OF TECHNOLOGY
Marietta, GA
Associates of Applied Science Medical Coding &
Billing 2009- 2010
UNION COUNTY COLLEGE
Cranford, NJ
Accounting 1998 - 1999
Experience: H&R Block
Jonesboro, GA
2006 - 2010 Tax Advisor I
. Prepared tax returns on forms 1040EZ, 1040A and 1040.
. Utilized Allstate worksheet to prepare other state tax
returns in addition to form Georgia 500.
. Updated all business, stocks and rental property deductions
and credits on Schedules C, D and E.
. Prepared depreciation worksheets as necessary.
. Researched and answered IRS correspondence when required and
prepared amendments as needed.
. Corrected rejections in the Rapid Refund system and printed
refund checks.
DHL Global Forwarding
Atlanta, GA / Newark, NJ
2001 - 2006 Collections Analysts
. Managed a portfolio of 20 commercial accounts totaling 10
million dollars.
. Contacted customers regarding past due accounts.
. Generated and sent invoices for shipping services.
. Researched and resolved billing and collections disputes;
identifying and implementing improvements to avoid future
errors.
. Created and maintained Excel spreadsheet to monitor/track
overdue accounts.
. Contributed substantially to reducing outstanding accounts
receivables through improving collections processes.
2000 - 2001 Account Temps Palnut
Mountainside, N.J.
Credit and Collections Analyst
. Authorized credit approvals through Dunn and Bradstreet.
. Performed collections function for domestic and international
accounts.
. Monitored customer credit lines, putting accounts on credit
hold as necessary.
. Posted payments to customers' accounts.
Manor Care
Mountainside, NJ
1996 - 2000 Assistant Office Manager
. Processed bi-weekly payroll for over 200 exempt and non-
exempt employees.
. Full charge processed all accounts receivable and payable.
. Reconciled patients' bank balances and recorded general
ledger entries.
. Processed billing for Medicare and Medicaid patients.
. Coded insurance claims using ICD-9 and Procedure codes
Reference available upon request[pic]