Office Clerk

Habab mohammed-ahmed
9810 E. Colorado Ave. # 3-110 Aurora ,Co 80247
Cell: 810-282-7880
Email: hababballa@gmail.com

EDUCATION
M.B.A (Master of Business Administration) - University of University of Khartoum, Sudan, 2008
B.Sc. Chemical Engineering (Honors) - University of Khartoum, Sudan 2004
Lake Washington Institute of Technology (LWTC) Kirkland-Washington -2015ABED 024, 2015
Kettering University Flint-Michigan (FIN619-MRKT679), 2015
ACT-National Career Readiness Certification / GRE


SKILLS summary
Highly organized, business writing, self-directed administrator, computer proficiency, collaborative team player, customer service, office procedures, staff training, supplies management, record maintenance, mail handling, bilingual in Arabic and English.
KNOWLEDGE &PROFESSIONAL SKILLS
Outstanding skills in Electronic Medical Records system
Functional knowledge of insurance companies and claims information
Strong ability to handle multiple alphanumeric data entry projects with the highest degree of timeliness and efficiency.
Superior knowledge of Microsoft Office: Word, Outlook, Excel, and PowerPoint
Office Equipment: Fax machines, photocopiers, videoconferencing, and general office equipment.
Time management and organizational skills, research, scheduling and office support.
A good capability to deal with the computer systems and well Versed with the use of Internet Tools
Superb independent worker who also functions well as a team member.
Well organized and proficient with details.
Ability to maintain high accuracy levels and work quality standards.
Creative and innovative
Analytical Thinking

WORK EXPERIENCES
Employer:
Michigan Health Specialists

2700 Robert T Longway Blvd
Flint,MI48503
(810) 235-2004
Designation:
Billing specialist February 2013 - April 2013
Responsibilities:
Responsible for reconciling insurance and patient payments and resolving account disputes, troubleshooting all stages of the billing process to ensure prevention of errors and payment delays
Accurately apply payments to patient accounts
Ensure claims are entered and submitted with 48 hours of receipt
Post and reconcile insurance and patient payments. Research and resolve incorrect payments, EOB rejections, and other issues with outstanding accounts
Insure accuracy of insurance claims.
Set up new patient accounts
Monthly processing of Patient statements. Answer and resolve patient billing inquires
Follow up on Insurance and patient aging. Re-submit insurance claims as necessary


Employer:
East Michigan Family Care

2310 E Michigan Ave
LansingMI48912
(517) 346-7628
Designation:
Billing specialist August2012 - February 2013
Responsibilities:
Provide administrative support to physicians and interpret medical reports and data enter diagnosis codes and patient information into billing software.
Set up new patient accounts
Review and validate accuracy of charges, including dates of service, services provided, location, patient identification, and provider signature.
Answer and resolve patient billing inquires
Performed insurance verification.
Collected, posted, and managed patient account payments, and prepared and submitted claims forms to insurance companies.
Follow up on Insurance and patient aging. Re-submit insurance claims as necessary.
Follow up on past due invoices and delinquent accounts to reduce number of unpaid and outstanding balances.
Perform routine medical record audits to comply with insurance company requirements.


Employer:
DAL Group/Hadbrok

DAL group excellence center Khartoum , Sudan
+ 20 122 302840
www.dalgroup.com
Designation:
Senior Risk Engineer March 2010 May 2012
Responsibilities:
Establish good communication with Insurance and Reinsurance companies.
Pre-Risk survey/after Risk survey.
Handling/filled proposal form with client.
Review the risk exposure from an engineering point of view, and advise of any faults in the insurance coverage, exposed risks ,gaps and double cover
Contact insurance companies for best terms conditions and rates.
Reflect the good image of the company internally & externally.
Deal with press reporters.
Attending and participating in meetings, seminars and presentations.
Preparing presentations, reports and price quotations.
Assisting in contract negotiations.
Develop positive relationships with clients as needed.

Employer:
The Sudanese Insurance and Reinsurance Co.ltd (SUDINRECO)

Gamhouria street P.O Box 2332Khartoum , Sudan
+249 83-777797
www.sudinreco.com
Designation:
Executive Underwriter / Risk Engineer April 2005 March 2010
Responsibilities:
Evaluate, analyze and customize coverage that fits mechanical and industrial plants
Undertake Insurance risk surveys and prepare and present reports to meet the specific requirements of each client by ensuring proper coverage of risks
Meet with clients to Explained features, advantages and disadvantages of different policies and to determine their insurance needs and provide them with insurance coverage options.
Determine types of insurance plans that suits clients, in accordance to their specific financial backgrounds
Assisted clients in filling out insurance forms and following up on insurance claims.
Maintained records of insurance policies to ensure timely renewals and timely payments.


Employer:
University Of Khartoum

University of Khartoum ,Faculty of Engineering
www.uofk.edu
Designation:
Teaching Assistant/Part-time September 2004 January 2006
Responsibilities:
Responsible for performing teaching or teaching-related duties to assist faculty members, professors, department heads and other faculty. Proctors exams, grades tests and homework, and records grades in grade book. Assigns material in class as needed.

TRAINING EXPERIENCES
General Medicines Co. Ltd. :( Aug.2004 -Sept.2004),Sudan
Misir Insurance Company, (5/8 7/21) 2005, Egypt
Basic Engineering Insurance Course (August 2008 ) (MRoA)- South Africa
  • ID#: 116497
  • Location: Denver, CO , 80247

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