Donovan A. Martin

**** **** ****** ****** *.W.

Vero Beach, FL 32962

772-***-**** . Home 954-***-**** .Cell

E-mail: abr4hc@r.postjobfree.com

SUMMARY

Business Office Manager with over 15 years of billing and collection

experience. Familiar with networking and internal controls systems.

Strong organizational skills, open minded creative thinker and problem

solver.

. Experienced in QuickBooks, Excel, Power Point, Words, Outlook and

Internet.

. Proficient in accounts receivable, accounts payable, payroll, and

general ledger. Supervisory experience; include staff training in

accounts payable/receivable.

Objective

To obtain a position as a Business Office Manager in a health care

facility. My accounting and bookkeeping background, combined with my

proven ability in the collection of past due insurance balances and

rebilling clean claim will be an asset to your organization.

Successfully collected long overdue Medicaid accounts of over

$130,000.

EMPLOYMENT HISTORY

Tropicana (Temporary): Ft. Pierce, FL 34981

02/27 - 03/01/13

Finance Analyst:

> Prepare month-end closing schedules of rent and utilities

reconciliation, accrual journal entries, and analysis of labor

variances.

> Prepare various excel spreadsheet from pivot table utilizing vlookup

daily as required.

> Maintain various monthly SOX control reports.

Nations Health: FT. Pierce, FL 34947

11/08 - 07/11

Reimbursement Specialist:

> Assure accurate and timely revenue posting, request refunds,

resubmit claims to Medicare, Medicaid or Commercial insurance

company.

> Identify billing and posting issues to resolve account issues

accurately and timely.

Crown Contractors Inc: Vero Beach, FL 32963

08/07- 07/08

Bookkeeper:

> Monthly mortgage payments for multiple properties according to

their due dates.

> Maintain spreadsheet for property insurance, negotiating the

best rates and making payments prior to expiration dates.

> Responsible for accounts payable, bank reconciliation, and daily

bank deposits for multiple companies.

> Monthly reconciliation of loan accounts with loan statements.

IBIS, LLC: Boca Raton, FL 33431

02/06-06/07

Accounting Associate:

. Responsible for Accounts Payable, Accounts Receivable, Bank

Reconciliation, maintain capital, and operating lease schedules,

and analysis of inter-company accounts.

. Provide research and analysis for annual audit.

Seminole "T" Stop, Inc.: Weston, FL 33332-2000

09/03-12/05

Full Charge Bookkeeper:

. Responsible for the daily operation of the business that

includes accounts payable, accounts receivables, weekly payroll,

and monthly profit and loss and balance sheet statements.

Broward Children's Center, Inc.: Pompano Beach, FL

03/97-08/03

Billing and Collection/Bookkeeper:

. Track funding from sponsors, handle all collections, and billing

for multiple facility and all Medicaid, HMO and private

insurance carriers using three integrated computer

programs.

. Made many procedural improvements, converting from manual to

electronic billing.

. Reconcile general ledger with accounts receivable monthly.

EDUCATION:

University of Phoenix, pursuing Bachelor's of Science in Management,

expected Graduation May 2013.

Professional Account Certificate, University of Technology, Kingston,

Jamaica, 1984.

Medical Billing and Coding Certificate, Keiser College, June 2005

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