Brittany Duboise is seeking a position that utilizes her 5 years of experience in data entry, invoicing, filing and organizing. She has worked as an Accounts Receivable/Audit Services Representative for Pacific Pulmonary Services since 2016, where she is responsible for processing over 1,000 insurance claims per month and acquiring updated insurance information. Prior to this, she was a Billing Clerk/Office Assistant at Pan Pacific Petroleum from 2010 to 2016, where she handled billing and invoicing for 5 customers totaling 2,500 to 3,000 tickets per month.

1. BRITTANY DUBOISE
(661) 864-9961
BDUBOISE11@GMAIL.COM
OBJECTIVE
ardworking and ambitious individual driven to succeed. Five years of experience in data entry, invoicing,
and filing and organizing. Fast learner that loves to work as part of a team, but can also work well
individually. Seeking to use previous experience and expertise to provide quality and accurate account
management and customer service to an employer.
KEY SKILLS
• Invoices/Payment Transactions/Data Entry
• Corporate Accounting & Bookkeeping
• Excellent Communications Skills/Customer Service
• Medical Billing
• Records Organization & Management
• Direct Billing for Accounts Receivable
PROFESSIONAL EXPERIENCE
PACIFIC PULMONARY SERVICES – Bakersfield, CA
Accounts Receivable/Audit Services Representative 2/16 - Present
Responsibilities include processing Medi-Cal and private insurance durable medical equipment claims, contacting
insurance companies when claims are denied, contacting patients for updated insurance information, and running
insurance verifications.
Key Results:
• Responsible for processing insurance claims for fifteen centers with approximately 1,000 claims per month.
• Acquired accurate information to address claim denial patterns through contacting the insurance companies.
PAN PACIFIC PETROLEUM – Bakersfield, CA
Billing Clerk/Office Assistant 7/10 - 2/16
Responsibilities include data entry and invoicing for five customers, running weekly reports for each customer,
handling all billing discrepancies, answering multiple phone lines to assist customers, filing and organizing, and using
Microsoft Office to create documents and spreadsheets for the company.
Key Results:
• Worked directly with IT department to create spreadsheets that pull information directly from billing software
that are now weekly reports ran for each customer.
• Responsible for billing between 2,500 and 3,000 tickets per month.
• Assist dispatchers with daily tasks that include checking flash points and printing paperwork.
EDUCATION
ARVIN HIGH SCHOOL– Arvin, Ca
Diploma
TECHNOLOGY SUMMARY
MS Office (Word, Excel, Works, PowerPoint, Outlook)
Citrix, Lawson Reports, Brightree, Dashboard
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