Edwin Briceno Email & Phone Number

Fort Lauderdale, Fl, Us

Fort Lauderdale, Fl, Us

Us

• Managed over 3,000 global accounts, handling collections for LCL, FCL, and air containers from freight forwarders• Collaborated with the operations team to contact customs brokers and local agents for import/export transactions• Conducted credit evaluations via Experian and secured business references to approve credit lines for new customers• Processed new vendor accounts by obtaining W-9s and tax documentation for both accounts receivable and payable• Partnered with the legal team to escalate accounts for legal action when collection efforts were exhausted• Corrected misapplied balances through general ledger entries and deposited payments via multiple methods• Participated in weekly strategy meetings with the financial controller to discuss payment projections and account statuses

Englewood, Colorado, Us

• Provided weekly reports on accounts over 60 days past due, coordinating with the controller on payment demands• Worked with project managers and property insurers to file appeals for denied insurance claims• Escalated unresolved accounts past 90 days to the legal team, facilitating liens and legal action on overdue balances• Monitored customer portals to track invoice statuses and submitted required documentation for appeal processes• Managed VIP account payment histories and processed refund requests for unresolved shortages• Prepared and submitted billing documents, ensuring customers were advised of overdue balances with monthly statements• Organized vendor registration forms, insurance certificates, W-9s, licenses, and lien releases.

Loveland, Co, Us

• Oversaw collections for private providers and municipal construction services across South Florida• Managed new project setups for clients contracting additional services, customizing rates based on project scope• Negotiated with clients to resolve overdue balances, securing payments including a $2 million collection in one month• Prepared end-of-month financial reports and developed strategies to reduce DSO (Days Sales Outstanding)• Assisted in migrating accounting systems from QuickBooks and Sage to Ajera, ensuring data accuracy.

Tamarac, Florida, Us

• Coordinated with insurance providers to resolve denied, unpaid, or underpaid claims related to mental health and substance abuse coding.• Verified patient insurance benefits and obtained authorizations to ensure payment of claims• Submitted medical records to support insurance appeals for denied claims and reconciled billing discrepancies.• Managed disputes with third-party vendors rejecting claims and interfaced with major insurance companies including United Healthcare, Aetna, BlueCross BlueShield, and more.

Credits, Accounting And Business/Management

High School Diploma