I am an experienced Accounts Payable Specialist with a strong background in financial operations and medical billing. Over the years, I have honed my skills in processing invoices, journal entries, and monthly billing, ensuring accuracy and compliance in all financial transactions. My dedication to my work has been recognized through awards such as Employee of the Month, reflecting my commitment to excellence.
In my previous roles, I have managed accounts receivable and collections, where I was responsible for daily cash balancing and invoicing. My proficiency in Microsoft Office, particularly Excel, has allowed me to streamline processes and improve efficiency in the workplace. I take pride in my ability to reconcile statements and manage 1099 processing effectively.
My experience as a Business Office Clerk further solidified my expertise in billing Medicaid claims and reconciling denied claims with insurance companies. I am adept at problem-solving and have a strong understanding of data entry and customer service, which are essential in maintaining positive relationships with clients and stakeholders.
I have also worked as a Data Entry/Scheduler, where I was responsible for processing admissions and managing patient information. My organizational skills and attention to detail have been crucial in ensuring that all data is accurately entered and maintained in electronic medical records.
In addition to my technical skills, I possess strong communication abilities that enable me to work effectively with colleagues and clients alike. I am currently pursuing a Master’s degree in Accounting, which I believe will further enhance my capabilities and prepare me for future challenges in the financial sector.
Processing invoices for payment, journal entry, monthly billing, monthly accrual spreadsheet, 1099 processing, statement reconciliation.
Post payments to accounts daily, daily cash balancing, invoicing, and collections.
Billing Medicaid Claims, reconcile denied claims with insurance companies, problem solving, data entry, accounts receivable, collections.
Filling, processing admissions, recertification, entering medications into system, scheduling patient visits.
Manage fast paced convenience store, complete daily cash receipts, balancing, bank deposits, month end reporting.
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