Responsible for daily billing and collections activities for Aetna insurance, Humana, Lifetrac, & Interlink.Skilled in utilizing multiple platforms in resolving billing issues.Reliable in carrying out duties for the Operations Manager and Transplant Manager.Detail-oriented in preparing Global Cases to insurance companies for Transplant patients.Excellent mathematical aptitude in calculating payments from insurance companies for Global cases.

• Responsible for reviewing daily variance reports to validate expected reimbursement amount per vendors.• Identified underpayment claims and sent out appropriate follow up letters to insurance carriers.• Superior eye for detail in adjusting claim errors.• Documented all follow-up activities in EPIC and Payment Integrity Compass.• Excellent follow up in reviewing reports for overpayments and zero balance resolution.• Solid phone etiquette in dealing with insurance carriers and patients regarding claim issues.• Diligent in carrying out various tasks required by management.

• Responsible for the daily processing of over 100 invoices for assigned accounts.• Solid communication skills, both oral and written, when dealing with hospital staff.• Excellent follow-through in resolving issues with invoice discrepancies via Lawson.• Outstanding analytical skills when auditing invoices daily.• Proactive in dealing with issues before they arise.• Quick learner in mastering the accounts payable process.• Reliable and diligent in carrying out any tasks from my superiors with energy and enthusiasm.

• Prepared Vital Insights reports for hospital staff on a daily basis• Issued the Revenue Utilization report for the President of Good Samaritan on a weekly basis.• Excellent customer service skills in dealing with hospital vendors.• Created the Journal Entry Voucher template to enter monthly reclass journal entries.• Responsible for A/P expense analysis for amounts greater than $10k and researching these variances.• Handling the daily cash reconciliation for vendor payments and acting as a back-up for cashier duties.• Solid accounting skills in assisting with the 2017 budget.• Clear and concise communicator in dealing with hospital management staff regarding expense issues.

• Detail oriented in auditing inpatient and outpatient rates for Blue Cross/Blue Shield.• Solid math skills in calculating correct commission amounts for vendors.• Utilized intermediate to advanced Excel skills in preparing spreadsheets for vendor audits.• Responsible for making copies of checks & check detail and delivering them to the mail room for deposit.• Diligent in carrying out other special projects as assigned

• Responsible for resolving over 2500 claims per month.• Effective problem solving skills while utilizing multiple software platforms.• Solid written and verbal communication skills when dealing with physicians and branch managers.• Managed multiple priorities while resolving issues with Tricare West, Tricare South, Meritain, Medicaid, Community 1st, CHAMPVA, and Community Health Choice.• Excellent customer service skills when dealing with branches.• Proactively resolving any issues before they arise.• Strong analytical skills in resolving general ledger issues.• Ambitious and conscientious contributor who will “go the extra mile.”• Determined and focused individual when handling special projects as assigned by management.• Deadline Driven individual• Extremely Detail-oriented when identifying claim errors.

• Responsible for recording invoices and payables, cutting, and mailing checks.• Effective communication with vendors on invoices.• Maintained the daily recording of rent payments and check deposits via QuickBooks.• Reconciling monthly bank statements and flagging any unreconciled entries.• Assist with financial reserve requests per President.• Accurate recording of Journal Entries per Accountants.• Prepare and distribute 1099’s from Partnerships.• Prepare financial reports for investors quarterly.

• Responsible for the timely billing adjustments in Oracle via Cash Application.• Prepared the daily Adjustment Reports via Excel utilizing V-Lookups.• Coordinated with Cash Applications, Billing, and Collections for adjustment issues.• Issued monthly variance reports to my supervisor to explain adjustment fluctuations.• Researched accounting issues for the Corporate Accountants.• Facilitated the daily adjustment process by preparing adjustment spreadsheets for each business unit.• Maintained good repertoire with my colleagues and overseas UL employees.• Ensured the accuracy for each adjustment utilizing the proper G/L codes.• Performed the cancellation of invoices via Billing.

• Responsible for meticulous fact checking each deal for accuracy down the Goods pipeline.• Ensure the proper cost for each deal for the Pricing Department.• Verifying correct cost for inventory items via Salesforce and Excel.• Accurate entry of data for each deal in Salesforce.• Solid communication with team members and other departments for inventory issues

• Coordinating with Owned Inventory team to ensure accuracy for each deal via Canada & U.S.• Responsible for expediting shipments via Deal Estate.• Exceptionally detail-oriented in inputting numerical data to ensure pricing accuracy for each shipment.

• Responsible for ensuring the accuracy of billings for vendors and customers.• Prepare reports via QuickBooks for the Director of Accounting.• Provide assistance to the Director of Accounting in additional daily accounting related tasks.• Effectively manage expense reports for the sales team.• Processing commission checks for the sales staff via QuickBooks.• Effective communicator with a positive attitude and the desire to “go the extra mile.”

• Effectively communicated 1099k tax issues with merchants via phone and e-mail.• Assisted management in creating new macros thus reducing response time to merchant e-mails.• Collaborated with management and sales in regards to special merchant requests.• Accurately updating the Merchant Tax ID log with the proper names and Tax ID’s for merchants.• Excellent follow-through skills and a solid team player closing an average of 100 cases per day.

* Responsible for the linking of payments to the proper tenants.* Prepared daily tenant receivable reports via JD Edwards.* Applied cash receipts via the A/R Aging report to reduce the amount of outstanding customer credits.

Ensured the accuracy of customer billings for telecommunications providers and customers.Handled diverse customer inquiries.Assured for the timely collections from customers and resolved customer disputes.Managed the daily collections log via Microsoft Access.Responsible for the timely payments to vendors.Worked closely with the Provider Auditors in entering disputed amounts into the correct General Ledger accounts.Helped the sales team to ensure timely vendor payments.

Resolved billing discrepancies for the Department of Water.Participated in weekly staff meetings.

Administered the pulling and packing of orders per customers' requests.Assisted in the annual inventory of warehouse products. Ensured accuracy of warehouse records.

Managed international shipping projects to Australia; Maintained the billing of over 300 shipments per month while maintaining relationships with vendors.Selected by the import/export manager to develop an operations manual to facilitate training of new hires, commended for contribution to improving procedures and reducing training time.