For the given job description <<Description
This is a Software Development Engineer role in Amazon Pharmacy.
Amazon Pharmacy is looking for a Software Development Engineer with strong technical competency and a history of delivery to work on the software that powers our Fulfillment systems. Our goal is to improve and enhance Pharmacy Fulfillment Technology to ultimately drive the best customer experience in the safest, most reliable and cost-efficient manner.
As an SDE you will build services and features that allow Amazon Pharmacy to deliver medications in a safe, secure, reliable, and scalable way. As a member of our engineering team, you will be at the intersection of the physical and digital world. You will be solving interesting and complex problems at every layer of the stack, and you will be helping to make a real difference for our end consumers. You will have the opportunity to work cross-functionally with engineering, product, clinical, distribution, and customer care teams.
You will be expected to deliver testable, maintainable code to support our many ongoing initiatives. Additionally, you will be responsible for participating in design discussions, code review, and communicating with stakeholders.
We look forward to hearing from you!
We are open to hiring candidates to work out of one of the following locations:
Boston, MA, USA
Basic Qualifications
 3+ years of non-internship professional software development experience 2+ years of non-internship design or architecture (design patterns, reliability and scaling) of new and existing systems experience Experience programming with at least one software programming language
Preferred Qualifications
 4+ years of full software development life cycle, including coding standards, code reviews, source control management, build processes, testing, and operations experience Bachelor's degree in computer science or equivalent
Amazon is committed to a diverse and inclusive workplace. Amazon is an equal opportunity employer and does not discriminate on the basis of race, national origin, gender, gender identity, sexual orientation, protected veteran status, disability, age, or other legally protected status. For individuals with disabilities who would like to request an accommodation, please visit https:www.amazon.jobsendisabilityus.
Company - Amazon.com Services LLC
Job ID: A2423815>> the resume: <<Professional SummaryInpatient and outpatient records coding specialist with ICD-9, ICD-10 and ASC coding expertise. Familiar with commercial and private insurance carriers. Seeks a position of increased responsibility and authority.Administrative Assistant experienced at registering patients, scheduling appointments and recording and filing patient medical records. Enters orders and information quickly and accurately.Administrative Assistant experienced at registering patients, scheduling appointments and recording and filing patient medical records. Enters orders and information quickly and accurately.Enthusiastic Administrative Assistant with excellent people skills and dedicated work ethic. Strong attention to detail and extensive knowledge of medical terminology.Medical Coder with[number]years experience in hospital inpatient/outpatient surgery coding. Certified in ICD-9 and ICD-10. Familiar with commercial and private insurance carriers. Desire a position in inpatient records coding.
Skill HighlightsKnowledge of HMOs, Medicare and Medi-CalOnline Claim Submission & Electronic Medical Record (EMR) softwareHIPAA complianceClaim entry & payment postingICD-10, CPT/HCPCS coding, & medical terminology​ICD-10, CPT/HCPCS coding, & medical terminologyClaim entry & payment postingHIPAA complianceICD-10, CPT/HCPCS coding, & medical terminologyClaim entry & payment postingHIPAA compliancegff
EducationUNIVERSITY OF HARTFORDWest Hartford,ConnecticutExpected in2016––:Accounting-GPA:3.8GPACentral ConnecticutNew Britain,CTExpected in2010––Bachelor of Arts:Accounting-GPA:Graduated Summa Cum LaudeMember of[Club Name]Club
Professional ExperienceTeledyne Technologies-AccountantRancho Cordova,CA,07/2012-11/2014Assisted the senior accountant in the performance of all financial activities to include financial statements and management reports.  Gathered and analyzed information received from inter-departmental systems to the G/L to test for inconsistencies/errors and reasonableness.  Researched accounting transactions to identify and resolve discrepancies.) Reconciled bank and various G/L accounts; created invoices and collected on overdue accounts.Prepared P & L's in addition to various financial and statistical reports for management.Performed accounts receivable and accounts payable functions, balanced cash, and accurately posted transactions.Identified various errors and inconsistences between reports being used to book figures in the G/L; worked with IT to resolve the discrepancy and new reports were created.Improved reconciling variances significantly by closely monitoring cash control of all office locations as well as worked with office practice managers to make the reconciliation process more efficient and accurate.Trinity Health Corporation-Medicare Compliane CoderDelmar,NY,2010-2012Successfully conducted a pilot project -"Medicare compliance coder" that increased the number of payments received while reducing denials and write-offs.Demonstrated
analytical & problem solving ability to address the  barriers that exist in receiving payment for certain services renderedActed as a liaison between the business department, billers and third party payers in resolving billing and reimbursement accuracy.Rearched and solved claim and billing issues in prompt manner to
reduce the number of claims being denied, rejected, or sent to collections.·Demonstrated knowledge of HIPAA Privacy and Security Regulations by appropriately handling patient information.Retrieved patient medical records from physicians, technicians, or
other medical personnel to assess the probability of insurance coverage·Acquired specific CPT and ICD-9 codes to ensure proper treatment
and billing of all detailed procedures·Reviewed and
processed visits from system-generated work lists, reports, and remittances to
insurance companies·Reviewed
records for completeness, accuracy, and compliance with regulations.Baptist Health South Florida-Hospital Access RepresentativePlantation,FL,2010-2012Completed registration quickly and cordially for all new patientsConfirmed patient information, collected copays and verified insurance.Consistently informed patients of their financial responsibilities prior to services being rendered.Efficiently performed insurance verification and pre-certification and pre-authorization functionsDemonstrated knowledge of HIPAA Privacy and Security Regulations by appropriately handling patient information.Received, organized and maintained all coding and reimbursement periodicals and updates..Quickly responded to staff and client inquiries regarding CPT codes..Quickly responded to staff and client inquiries regarding CPT codesPerformed quality control of the data entry system to verify that claims and payments were posted correctly.Middlesex Hospital-Patient Financial RepresentativeCity,STATE,05/2006-05/2016Recorded and filed patient data and medical records.Carefully reviewed medical records for accuracy and completion as required by insurance companies.Acquired insurance authorizations for procedures and tests ordered by the attending physician.Accurately entered procedure codes, diagnosis codes and patient information into billing software.Consistently ensured proper coding, sequencing of diagnoses and procedures.Appropriately and correctly identified errors and re-filed denied/rejected claims as they were received from the Patient Account Representative.Thoroughly reviewed remittance codes from EOBS/AR's.Completed appeals and filed and submitted claims.Posted charges, payments and adjustments.Carefully prepared, reviewed and submitted patient statements.Ensured timely and accurate charge submission through electronic charge capture, including the billing and account receivables (BAR) system and clearing house.Thoroughly investigated past due invoices and minimized number of unpaid accounts.
Skillsaccounting, accountant, accounts payable, accounts receivable, billing, book, CPT, finance, financial, financial/ accounting, financial statements, ICD-9, insurance, leadership skills, Access, Excel, MS Office, office, Outlook, PowerPoint, Word, personnel, processes, reconciling>>. The result is, 

Fit assessment: No Fit