Christopher Johnson Email & Phone Number

United States

Greater Minneapolis-St. Paul Area

Assist Attorneys in projectsCreate and send invoices via mail and various e-billing sitesLook for billing discrepancies and make sure rates concur with the clients contractsAnalyze deductions and create reconciliationsAssist Accounts Receivables, and cash applications in projectsHandle incoming calls to answer clients questions regarding invoices or.

Minneapolis, MN

Generate daily bills for clients.Analyze invoices for accuracy.Generate credits for clients.Identify and track unbilled products.Reconcile SAP against credit card purchases

Generate pre-bills on a monthly basis. Analyze invoices and correspond with attorneys to ensure time and costs are billed to appropriate matters.Generate, modify, and send monthly invoices to clients.Create and update budget spreadsheets for applicable matters.Create monthly accounts receivable reports and send to attorneys.Review and analyze.

Created all daily billings and reversals for Protiviti Inc.Corresponded with sales team on any billing discrepanciesEmailed out invoices created by sales team.

Reviewed invoices for international and domestic flights worldwide.Analyzed and verify Master Price Lists (MPL) against what is loaded into LINK and ARIS Systems.Created billings to the airlines on a daily, weekly, or monthly basis depending on the airline.Created daily informational spreadsheets to all airlines outlining what was served on the flights for.

Fielded incoming phone calls from patients and pharmacists.Educated patients about their pharmaceutical benefits.Provided alternatives to brand name prescription drugs or drugs that weren't covered under the patient's insurance plan.Verified patient's insurance coverage with the pharmacist.

Auditor for all double-hung windows on the Wood Wright line.Installed window sash into the window frame.Dismantled windows and set them up to be remanufactured.

Reviewed all titles and corrected any improper information that had been recorded.Called title companies and ordered titles for borrowers.Called borrowers to set up closing dates with agents.Supported borrowers with any problems they incurred

Reviewed all titles and corrected any improper information that had been recorded.Called title companies and ordered titles for borrowers.Called borrowers to set up closing dates with agents.Supported borrowers with any problems they incurred.

Matched invoices with payments and filed them.Processed all credit card transactions.Called customers about short payments.Assisted in the process of reconciliation of past due accounts.Processed all new credit applications.

B.S, Supply Chain Management

Associate'S Degree, Business