190 E Parkview Drive Shirley, NY 11967

(631)294-5829 Fax(801)806-6905

Objective: To obtain a stable, secure position that challenges my mind on a daily basis with the opportunity to excel, expand my knowledge and the possibility of enhancement within the same firm.

5/02-Present Education Direct

Continuing education in Business Management

1/01-1/-02 Electronic Billing Systems

Medical Billing With Certification in Electronic Billing and Medicare Policy and Procedures

8/97-1/02 Marine Corps Institute

Several Military courses to include Terrorism and Fundamentals in Leadership

4/97-6/97 Marine Corps Service Support School

Supply Basics Diploma

8/94-8/95 Institute de Banca

Computer Programming Diploma

5/94 Dra. Maria Cadilla

High School Diploma

5/02-Present LNU Medical Billing

As founder I am responsible for 1-5 clients at any given time. My duties include filing paper and electronic claims for providers through clearinghouses, revise and correct daily status reports from payers, handle any concerns of the client, follow-up of any denied or delayed claim, patient invoicing, entering EOB statements into the medical billing software and updating the systems.

4/03-5/04 Medigas LSG Accounts Receivable dept.

Duties: Place phone calls to companies who are 60+ days late on payments, annotate all conversations, revise aged receivables reports, update hold lists, research PO numbers, review and file invoices.

U.S. Marine Corps United States Marine Corps Fund Administrator

10/01-5/02 Duties: Financial Advisor, Create the Budget Review, Midyear Review, reconcile reports, accounts payable, bookkeeping, design and create financial reports as well as flow charts, direct classes on financial management, security, search all personnel who enter the building their person as well as their belongings, edit and organize training records, supervised twelve Marines on a daily basis, ensured all subordinates were within uniform regulations at all times, passed information to subordinates and continuously revised their work.

8/00-5/01 Religious Programmer

Duties: activities coordinator, organized services, public speeches, scheduled duty rosters, promote services, some marketing, schedule appointments, personal assistant, religious advisor, receptionist, guard.

10/99-8/00 Mechanized Allowance List(MAL) Clerk/ Warehouse Clerk

Duties: responsible for proper record keeping and accountability of gear worth 2.2 million dollars such as computers, trucks etc., assure all allowances are not exceeded, record and file all transactions, initiate investigations on lost or stolen property, lead groups in the inventory of the supply warehouse, keep proper location cards.

7/98-10/99 Due and Status File(DASF)clerk

Duties: order supplies, rifles, meals, etc., maintain the DASF, follow up on back orders, lost orders, etc., reconcile with commodities, reconcile reports, squad leader, supervise junior Marines.

7/97-7/98 Fiscal/Garrison Property Clerk

Duties: responsible for financial accounts, financial advisor, accounts payable, kept records and

transactions of garrison property, such as furniture, all training gear.

Skills: Bilingual, fluent in Spanish, excellent computer skills, experienced in Microsoft XP,2000, ME, XL, Professional and Lotus Smart Suite applications, light experience with Medisoft® software, excellent customer service, great with numbers, superb with people, patient, learn with ease, no problem executing lawful orders, able to resolve problems quickly and efficiently, shine under pressure, hardworking, dependable and honest.