Lisa Kamadulski Email & Phone Number

St. Louis, Mo

• Processed and released all-ship-verified claims from bill review in a timely manner.• Completed appropriate documentation for A/R adjustments in Medi A/R system.• Reloaded and corrected rejected claims in ePremis for resubmission.• Analyzed and verified all dates of service and billed amounts.• Sent out all claims with corresponding documentation.• Prepared billing packets for quality review.• Completed account contractual adjustments at the time of billing on all specified carriers through delivery tickets.• Performed all other adjustments in a timely manner to reconcile accounts and completing unbilled reconciliations on a weekly basis.• Complied with and adhere to HIPAA law and regulations.

St. Louis, Mo

• Reviewed invoices for accuracy and submitted to proper management for accounting codes or purchase order numbers. Researched and resolved invoice discrepancies.• Sorted, coded, and matched invoices to purchase orders and packing slips. Entered invoices into Oracle system.• Reconcile monthly vendor statements and request missing invoices.• Monitored accounts to ensure payments were up-to-date researching and resolving payment issues.• Assisted with month-end closing.• Vendor correspondence responding to inquiries.

St. Louis, Mo

• Entered invoices into Oracle/PeopleSoft.

Granite City, Il

• Maintained full cycle accounts payable records for seven locations and reconciled general ledger accounts. Volume: ~300/week.• Reviewed invoices for accuracy, placed correct general ledger numbers on invoices and sent to management for approval.• Entered invoices into Prologue.• Prepared journal entries and posted to the general ledger.• Audited branch vaults and cash dispense machines.• Prepared and sent wire transfers, international wires and Western Unions.

St. Louis, Mo

Embassy Suites Hotel, St. Louis, MO 2000 – 2006Administrative Assistant (2005 – 2006)• Typed official company correspondence. Opened and distributed mail.• Booked General Manager’s travel arrangements.• Maintained company gift certificate program.Accounts Receivables/Accounts Payable (2001 – 2005)• Assigned “blocked” rooms and created invoices for large groups under group rate.• Reconciled tax exemptions and entered into System 21. Prepared routine entries and posted financial transactions. Maintained all hotel deposits. Revised past guest billing. Backed-up for accounts payable. Volume: 100+ invoices/day.Front Desk Clerk (2000 – 2001)