LISA ANDRESKY GRAGSON, MA, CPC-A
4423 Bigham Road
Waxhaw, NC 28173
704-843-7367
lgragson@windstream.net
OBJECTIVE
To obtain a position that will allow me to apply the skills learned in medical coding, and the office skills acquired working at a Third-Party Administrator.
• Microsoft Excel, Word, and Outlook
• Communication, Verbal and written
• Claims processing
• Network and out of network claims research • Records management
• Member of the AAPC
• Encoder
• Data entry
• Multi-line switchboard
• Customer service
• CPT and ICD-9
EDUCATION
Continuing education through SPCC: 2010: Explore a Career in Medical Coding, HIPPA Compliance, Explore a Career as an Administrative Medical Assistant, Spanish for Medical Professionals; 2011: Human Anatomy and Physiology
Medical Coding Certificate, Career Step Medical Coding Program, York Technical College, Rock Hill, SC, 2008, Graduating with Honors
Master of Arts, Sociology, University of North Carolina Charlotte, Charlotte, NC
Bachelor of Arts, Sociology, University of North Carolina Charlotte, Charlotte, NC
EXPERIENCE
CMC-UNION, Monroe, NC June 1, 2009 – Present
Medical Records Volunteer
• Organization of patient charts
• Pulling charts for audit
• Assist in creation of new charts
Franklin Street Ambulatory Clinic Sept. 7, 2010 – Dec. 7, 2011
Chart Volunteer
• Recoding charts for practical experience
CORESOURCE INC, Charlotte, NC 1991 – 2008
Prescreening/Mailroom (2006-2008)
• Prescreened claims for repricing and forwarded to correct mailbox in computer system.
• Enter and maintain provider information.
• Opened mail and researched unidentified mail.
• Managed ‘Unidentified Claims Mailbox (printing, matching, reject, or send to other locations).
• Scanned claims into system and routed to correct mailbox for processing.
• Performed PPO rechecks of claims routed from customer service.
• Repriced claims for discount.
• Mailed out of network claims to be discounted.
• Backup when needed for multi-line switchboard.
Fund Accountant (2004–2006)
• Calculated amount funded to client accounts.
• Processed refund checks.
• Scanned claims into system and routed to correct mailbox for processing.
Clerical Support (1993-2004)
• Maintained employee and dependent information for prescription drug records.
• Back-up to fund accountant
• Entered and maintained provider information.
• Processed refund checks.
• Grouped and delivered client monthly reports.
• Used and maintained various machines, such as, postage machine, copier, burster, and folder inserter
• Matched checks with correct paper work and mailed out on daily basis.
Eligibility Coordinator (1992)
• Entered, maintained, and updated employee and dependent records.
Clerical Support (1991)
4423 Bigham Road
Waxhaw, NC 28173
704-843-7367
lgragson@windstream.net
OBJECTIVE
To obtain a position that will allow me to apply the skills learned in medical coding, and the office skills acquired working at a Third-Party Administrator.
• Microsoft Excel, Word, and Outlook
• Communication, Verbal and written
• Claims processing
• Network and out of network claims research • Records management
• Member of the AAPC
• Encoder
• Data entry
• Multi-line switchboard
• Customer service
• CPT and ICD-9
EDUCATION
Continuing education through SPCC: 2010: Explore a Career in Medical Coding, HIPPA Compliance, Explore a Career as an Administrative Medical Assistant, Spanish for Medical Professionals; 2011: Human Anatomy and Physiology
Medical Coding Certificate, Career Step Medical Coding Program, York Technical College, Rock Hill, SC, 2008, Graduating with Honors
Master of Arts, Sociology, University of North Carolina Charlotte, Charlotte, NC
Bachelor of Arts, Sociology, University of North Carolina Charlotte, Charlotte, NC
EXPERIENCE
CMC-UNION, Monroe, NC June 1, 2009 – Present
Medical Records Volunteer
• Organization of patient charts
• Pulling charts for audit
• Assist in creation of new charts
Franklin Street Ambulatory Clinic Sept. 7, 2010 – Dec. 7, 2011
Chart Volunteer
• Recoding charts for practical experience
CORESOURCE INC, Charlotte, NC 1991 – 2008
Prescreening/Mailroom (2006-2008)
• Prescreened claims for repricing and forwarded to correct mailbox in computer system.
• Enter and maintain provider information.
• Opened mail and researched unidentified mail.
• Managed ‘Unidentified Claims Mailbox (printing, matching, reject, or send to other locations).
• Scanned claims into system and routed to correct mailbox for processing.
• Performed PPO rechecks of claims routed from customer service.
• Repriced claims for discount.
• Mailed out of network claims to be discounted.
• Backup when needed for multi-line switchboard.
Fund Accountant (2004–2006)
• Calculated amount funded to client accounts.
• Processed refund checks.
• Scanned claims into system and routed to correct mailbox for processing.
Clerical Support (1993-2004)
• Maintained employee and dependent information for prescription drug records.
• Back-up to fund accountant
• Entered and maintained provider information.
• Processed refund checks.
• Grouped and delivered client monthly reports.
• Used and maintained various machines, such as, postage machine, copier, burster, and folder inserter
• Matched checks with correct paper work and mailed out on daily basis.
Eligibility Coordinator (1992)
• Entered, maintained, and updated employee and dependent records.
Clerical Support (1991)