Jesse Self Email & Phone Number

Huntsville, Alabama, United States

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Huntsville, Alabama Area

Bigghealth is the next generation in Health & Fitness. We use technology to help people reach their goals and get their bodies back. Our proven system helps people get healthy, fit and live again....Naturally!

Huntsville, Alabama

Huntsville, Alabama Area

Huntsville, Alabama Area

Huntsville, Alabama Area

•Analyzes all billing procedures.•Obtains billing approval from superiors.•Prepares computerized invoices for customers.•Implements an effective billing system.•Reviews all records associated with bills to ensure accuracy.•Ensures that all billing calculations are correct before sending invoices to customers.•Meets all billing deadlines.•Keeps detailed records of all billing transactions, expenses, income and fund transfers.•Reconciles billing records and reports income projections to administration.•Recommends changes in billing processes.•Assists and supports all billers.•Trains new employees in the billing department.•Participates in audits when necessary.•Analyzes and reviews insurance claims and all third party claims.•Produces reports for management upon request or on a regular basis.•Produces charts and graphs to show revenue variances for analysis by billing manager or executive staff.•Explains bills to customers who have questions.•Ensures confidentiality in billing procedures.•Analyzes and reviews delinquent accounts.•Contacts companies with delinquent accounts to arrange payment.•Monitors monthly payment plans of companies with credit lines.•Negotiates settlements with companies facing financial hardships or contemplating bankruptcy.•Contact collection agencies to arrange recovery of seriously delinquent accounts.•Works with attorneys when legal intervention is necessary to obtain payment of bills.•Takes part in selection of new or upgraded computer billing systems.•Takes part in the process of converting to a new system and educating billing staff on how to use it properly.

Deposited and record over $2,000 in funds each week.•Provided financial reports each month for monthly business meetings. Reconciled weekly transactions and insure accuracy of deposits. •Maintained financial reporting and compliance. Reported daily, counted money, answered questions, informed and explained situations and problems.

•Prepared taxes for clients in state and out of state. Helped represent clients to state and federal auditors•Restructured accounts based upon previous year records for clients hurt in Katrina.•Made sure documents and records were up to date and submitted on time.•Answer questions about problems and situations.•Gathered information and documents.

Maintained and Entered data into accounting system for vendors and customers. Presented audit findings to corporate auditors •Helped prepare year-end perpetual inventory and audit materials. Maintained and Entered data into accounting system for vendors and customers•Filled documents provided information to customers and answered questions•Maintained accounting system by entering updated data