LAKEITHA WOOLARD________________________________________
**** ********* ****** ***| Raleigh, NC 27610| 919-***-****| kibjjg@r.postjobfree.com
OBJECTIVE
• My objective is to obtain a long-term position where I may immediately utilize my superb organizational skills, extraordinary attention to detail, and my strong ability to learn new systems and procedures to benefit the company.
SUMMARY OF QUALIFICATION
Special Skills:
• Cash/GL Posting
• Adjustments/JE’s
• Invoice Processing
• End of Month Processing
• Accounts Receivable
• Payroll Processing
• Billing/Collections
• Accounts Payable
Systems used:
• QuickBooks
• McKesson
• Ultipro
• HMS
• SSI Group
• Microsoft Excel
• Microsoft Word
• Microsoft Outlook
• Microsoft PowerPoint
PROFESSIONAL DEVELOPMENT
March 2009-Present Business Office Rep……………Holly Hill Hospital
• Maintain AR& AP files with correct and updated.
• Process AP invoices using accurate coding.
• Maintain correct and updated AP vendor’s information
• Prepare bank deposits and update bank reconciliation.
• Process/post overpayments, adjustments, and cash receipts.
• Prepare sales tax monthly.
July 2008- March 2009 Patient Accounts Rep 2………Patient Financial Services
• Reconcile customer accounts.
• Secure needed medical documentation required or requested by a third party.
• Monitor claims for missing information and update spreadsheet on a daily basis.
October 2007- July 2008 Cash Application/AR Coordinator….National Mentor Healthcare
• Run and pull invoices monthly.
• Reconcile month end reports.
• Prepare request for payments (RFP’s) Accounts Receivable Refunds.
• Post deposits and complete receipt write-off.
• Prepare and enter Oracle A/R and G/L adjustments.
April 2007 – October 2007 Medical Assistant……………Duke Medical Center
• Assist doctors with procedures and order test.
• Organize file documentation, forms, and records.
• Schedule appointments and answer multiple telephone lines.
• Keep inventory of stock and handle purchasing supplies.
• Check patients In/Out. Verify and key insurance information including any updates.
May 2006 – September 2006 Billing and Insurance Specialist……...Cary Urology
• Input ICD-9, CPT, and HCPCS codes.
• Maintain company files, accounts receivable, and account payable reports.
• Report updates and transcribe documentation.
• Post insurance and patient payment.
EDUCATION
June 2009-May 2012 Wake Technical Community College, Raleigh, N.C.
• Associate Accounting Degree
May 2012 Wake Technical Community College, Raleigh, N.C.
• Income Tax Preparer
April 2012 Wake Technical Community College, Raleigh, N.C.
• Payroll Certificate
March 2006 Wake Technical Community College, Raleigh, N.C.
• Medical Billing and Coding
November 2005 Wake Technical Community College, Raleigh, N.C.
• Medical Office Procedures
• Medical Term & Insurance
• HIPPA
REFERENCE
• References furnished upon request