1. ALAN WHITE
102 Daisy Circle, Daphne AL 36526 / (251) 604-8729 alan.white0425@gmail.com
ynamic professional with diverse work experience and a proven commitment to driving organizational goals, is
seeking to utilize knowledge from extensive medical education and experience within an industry leading
healthcare company. Computer savvy, with proficiencies in Microsoft Windows OS and Microsoft Office Suite.
Possesses excellent communication skills, and is able to seamlessly transfer key information among all company levels.
Produces consistently superior results both individually and in team settings without the need for managerial oversight.
D
EDUCATION AND MEDICAL PROFICIENCIES
Ultimate Medical Academy / Tampa, FL Nov, 2013
Medical Office and Billing Specialist Diploma (GPA: 4.0)
♣Earned multiple UMA Certificates of Academic Excellence – Gold List.
♣Able to prepare and submit claims to various insurance companies electronically and via paper.
♣Skilled at assisting in the maintenance of medical charts and the electronic medical record (EMR) system.
♣Competently perform collection actions, including contacting patients by phone and correcting and resubmitting
claims.
The Sawyer School / Pittsburgh, PA 1999
Hospitality and Restaurant Management (GPA: 3.5)
♣Received numerous certificates in Food Service Safety and Management Skills
♣Gained proficiency in managerial/interpersonal skills, learned customer service basic tenets and gained
valuable insight/knowledge of professional business etiquette and standards.
Medical Billing Co-Payments & Deductibles Payment Posting
Insurance Verification Appointment Scheduling HIPAA Compliance
Anatomy and Physiology Data Entry, 10-Key Skills Medical Terminology
Medicare, Medicaid, TRICARE Government Payers Third-Party Payers
Managed Care (HMO, PPO, POS) Worker’s Compensation EOB
Insurance Claim Processing Insurance Billing Procedures
WORK HISTORY
Miraca Life Sciences / Daphne, AL 1/2014 – 1/2016
Accounts Receivable / Data Entry Specialist
♣Performed account reconciliations and documentation and maintained accurate account receivable logs and
database entries, as well as contacting patients by phone and email, in order to collect payments due.
♣Read source data and enter information in specific data fields within the database, and kept sensitive patient
information confidential per HIPAA guidelines.
♣Proofread information for accuracy, as well as locating and correcting data entry errors, and resolving
garbled or indecipherable data.
Comfort Suites / Daphne, AL 4/2015 – Present
Night Auditor
♣Greeted, registered and assigned rooms to hotel guests, while verifying customers’ credit and established
means of payment for accommodations.
♣Contacted housekeeping/maintenance staff to fix issues, made and confirmed reservations, issued room
keys and promoted a professional persona as the first point of contact with guests.
♣Maintained accurate room availability/guest accounts records within the company computer system.
Dollar General / East Liverpool, OH 1/2005 – 2/2009
Assistant Store Manager
♣Shared overall responsibilities for setting, monitoring and driving organizational sales goals.
♣Helped to recruit, interview, hire, develop and coach employees, assisting in the on-boarding process.

2. ♣Communicated effectively with all customers, employees and peers to ensure smooth business operations and increase
the opportunity for repeat business.