Tammi Bowles Email & Phone Number

Jacksonville, Florida Area

• Manage Cash application. Including pulling deposits from lockbox files on line. Post funds received to the appropriate clients account. Report to CFO all daily cash activity for reporting.• Collect and manage delinquent accounts along with researching partial payment and billing discrepancies, reconciliations of account, prepare for write offs, credit memos and approvals for refunds. Along with my Great Customer Service skills.. Assist with month end reconciliation for cash and make deposits on received in house checks.• Maintain the cash filing and pulling receipts for audit purposes.• Responsible for cash intercompany transactions and journal entries.. Manage Accounts Payable accounts • Enter Vendor invoices for AP• Reconcile Vendors Accounts• Make payments via ACH/Wire or check for Vendors or sub-contractors for Accounts Payable• Manage intern for Accounts Payable

Jacksonville, Florida Area

Collect and manage accounts for workers’ compensation claims.Respond to payment and billing inquires by phone, email, or fax.Research coding errors, misapplied, partial payments and billing discrepancies based on CMS Medicare or State workers’ compensation fee schedule guidelines.Mail, fax, and email letters of appeal for partially paid or denied invoices.

Jacksonville, Florida Area

Applied payments received through lockbox files EFT files received from with Bank of America (BOA) into accounting system Epicor.Processed invoices using billing system TMW.Printed and mailed invoices for first submission and rebilling.Provided outstanding customer service and answered questions related to invoices, collections and billing.

St. Augustine, Florida Area

Supervised staff of four to five employees.Documented and implemented quality and control standards.Directed training and maintained scheduling and staffing.