Experience

Averitt Express

• United States
• Truck Transportation
• 300 - 400 Employee

• City Driver -Class A

  • Sep 2015 - Present

  Load freight- Unload freight- Move freight- Operate Qualcomm- Enter/Exit a Commercial Motor Vehicle- Enter/Exit the rear of a trailer from ground level- Lift/open trailer door- Count freight- Complete bill of lading- Secure extra shipments- Hook/Unhook trailer- Complete delivery receipt Load freight- Unload freight- Move freight- Operate Qualcomm- Enter/Exit a Commercial Motor Vehicle- Enter/Exit the rear of a trailer from ground level- Lift/open trailer door- Count freight- Complete bill of lading- Secure extra shipments- Hook/Unhook trailer- Complete delivery receipt



United States Postal Service

• United States
• Government Administration
• 700 & Above Employee

• Tractor Trailer Operator- TTO

  • Mar 2017 - Jun 2017



Mondelēz International

• United States
• Food and Beverage Manufacturing
• 700 & Above Employee

• Combo Stock Driver

  • Sep 2014 - Aug 2015

  The Combo Stock Driver is responsible for the timely truck delivery of Nabisco products within a defined distribution territory and delivery route. Load / unload products and applicable advertising displays in process of delivery to retail outlets. Also responsible for assisting in the warehousing, loading and unloading of delivery trucks for Nabisco Biscuit Division products. Warehouse Experience preferred!Primary Functions: - Responsible for assisting in the warehousing, loading and unloading of delivery trucks for non-institutional Nabisco Bakery Division products. - Adheres to all safety checks and rules specified. - Ability to perform repetitive work in a fast-paced work environment and capable of the defined physical activities, (Lifting, bending, carrying, pushing, pulling, etc.) - Assemble and load product on delivery trucks accurately and in a timely manner. - Loads product carts in the proper last in, first out sequence in accordance with daily delivery schedule - Unload returned product and integrated advertising display material in its designated area in accordance to Branch guidelines. - Assembles product delivery manifest - Balancing of customer invoice and driver settlement report - Follows all applicable Safety and Health policies and practices Education and Experience: -High School Diploma or G.E.D. -Must have/be albe to obtain minimum CDL-A(with Airbrakes) within the first 30 days of employment -Previous experience with DSD Delivery preferred -Experience using a handheld computer -Must be forklift certified -Basic Math Skills to balance receipts each day



TriHealth- Eastern Personnel Services

• Sterile Supply Technician

  • Dec 2013 - May 2014

  Decontaminates, cleans, prepares, retrieves, and assists with sterilization of surgical items and equipment. As well as stores, issues, and distributes medical/surgical supplies in accordance with departmental policies and procedures. operates specific mechanical equipment, such as, sonic cleaners washer sterilizers, steam sterilizers, EtO sterilizers, Sterrad, and Steris and other specialized equipment. Decontaminates, cleans, prepares, retrieves, and assists with sterilization of surgical items and equipment. As well as stores, issues, and distributes medical/surgical supplies in accordance with departmental policies and procedures. operates specific mechanical equipment, such as, sonic cleaners washer sterilizers, steam sterilizers, EtO sterilizers, Sterrad, and Steris and other specialized equipment.



UnitedHealth Group

• Hospitals and Health Care
• 700 & Above Employee

• Customer Service Claims Specialist

  • May 2013 - Nov 2013



Fresenius Medical Care North America

• United States
• Hospitals and Health Care
• 700 & Above Employee

• CCHT/OCDT

  • Dec 2012 - May 2013

  Sets up and operates hemodialysis machine to provide dialysis treatment for patients with kidney failure: Attaches dialyzer and tubing to machine to assemble for use. Primes dialyzer with saline or heparinized solution to prepare machine for use. Transports patient to dialysis room and positions patient on lounge chair at hemodialysis machine. Takes and records patient's predialysis weight, temperature, blood pressure, pulse rate, and respiration rate Sets up and operates hemodialysis machine to provide dialysis treatment for patients with kidney failure: Attaches dialyzer and tubing to machine to assemble for use. Primes dialyzer with saline or heparinized solution to prepare machine for use. Transports patient to dialysis room and positions patient on lounge chair at hemodialysis machine. Takes and records patient's predialysis weight, temperature, blood pressure, pulse rate, and respiration rate



Mercy Health

• United States
• Hospitals and Health Care
• 700 & Above Employee

• Claims Follow UP Specialist

  • Jan 2012 - May 2012

  Examined patient's insurance coverage, deductibles, possible insurance carrier payments and remaining balances not covered under their policies when applicable. Updated patient financial information to guarantee accuracy.Remained up-to-date with all insurance requirements, including the details of patient financial responsibilities, fee-for-service and managed care plans.Performed quality control of the data entry system to verify that the claims and payments were posted correctly.Entering patient prior authorizations information into EPIC when received from insurance payers.Prepared and attached all required claims documentation including referrals, treatment plans or other required correspondence to reduce incidence of denials.



Consolidated Health Services

• Reimbursement Coordinator/ Insurance Verifier

  • Mar 2011 - Jan 2012

  Accurately posted surgeries, hospital visits and payments for assigned carriers. Prepared and attached all required claims documentation including referrals, treatment plans or other required correspondence to reduce incidence of denials.Printed and reviewed monthly patient aging report and solicited overdue payments.Thoroughly investigated past due invoices and minimized number of unpaid accounts.Precisely completed appropriate claims paperwork, documentation and system entry.Correctly coded and billed medical claims for various hospital and nursing facilities.Verified patient's eligibility and claims status with insurance agencies.



Win Med Health Center

• Patient Registrar/ Insurance Verification Specialist

  • Nov 2009 - Mar 2011

  Verified patient's eligibility and claims status with insurance agencies.Examined patient's insurance coverage, deductibles, possible insurance carrier payments and remaining balances not covered under their policies when applicable. Responsible for posting patient co-pays upon appointment.Posting patient payments upon receivables.Responsible for answering 6-line switchboard.Scheduling patient future office visits using Nexgen scheduling software.Remained up-to-date with all insurance requirements, including the details of patient financial responsibilities, fee-for-service and managed care plans.Updated patient financial information to guarantee accuracy.Responsible for Physician encounter charge posting.



The Ohio Heart & Vascular Center

• Lead Payment Poster

  • Oct 2008 - Oct 2009

  Performed full-cycle medical billing in a fast-paced medical Cardiology billing practice.Verified and abstracted all medical data to assign appropriate codes for hospital inpatient records.Acted as a liaison between the business department, billers, and third party payers in resolving billing and reimbursement accuracy.Researched CPT and ICD-9 coding discrepancies for compliance and reimbursement accuracy.Diligently filed and followed up on third party claims.Verified patient's eligibility and claims status with insurance agencies.5.3 Bank Processing Center



5.3 Bank Processing Center

• Payment Processor II

  • Nov 2004 - Oct 2008

  Executed accounts receivables reporting enhancements and reconciliation procedures.Managed accounting operations, accounting close, account reporting and reconciliations.Received , recorded, and banked cash, electronic checks, and invoice vouchers as well asreconciled records of bank transactions.Completed monthly, quaterly and annual bank reconciliations for 11 5.3 customer accounts. Executed accounts receivables reporting enhancements and reconciliation procedures.Managed accounting operations, accounting close, account reporting and reconciliations.Received , recorded, and banked cash, electronic checks, and invoice vouchers as well asreconciled records of bank transactions.Completed monthly, quaterly and annual bank reconciliations for 11 5.3 customer accounts.