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Data Entry Insurance

Location:
United States
Posted:
September 16, 2014

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Resume:

Yana Godina

*** ******** **, ********, ** ***** 917-***-**** acfzbi@r.postjobfree.com

PROFESSIONAL EXPERIENCE

Ironstate Development / May 2006 to Present

Applied Companies, Hoboken, NJ

Property Accountant

• Perform various accounting functions, including general ledger, accounts receivable, accounts

payable, cash management, fixed assets, and financial statements.

• Ensure the timely close of the accounting system and financial report.

• Execute monthly and weekly payroll account reconciliations.

• Prepare and reconcile monthly bank statement, management fee calculations.

• Prepare monthly analysis reports and financial statement.

• Analyze monthly and YTD budget variances.

• File Sales & Use Tax quarterly return.

• Compiling work papers for year-end reporting.

Applied Companies, Hoboken, NJ March 2004 to May 2006

Full Charge Accounts Payable

• Receive and verify invoices and requisitions for goods and services.

• Prepare batches of invoices and data entry.

• Process invoices for payment.

• Cut vendor checks and prepare for mailing.

• Maintain listing of all accounts payable and general ledger.

Adams Medical Supplies, Brooklyn, New York June 2001 to February 2004

Billing/Collection Specialist

• Bill and collect unpaid funds from patients and third party insurance companies.

• Perform all clerical responsibilities including filing and data entry.

• Follow up on submitted claims, monitor unpaid bills, and resubmit claims as necessary.

• Respond by telephone and in writing to third party inquiries regarding billing issues and problems.

• Receive third party reimbursements and post payments to patient ledgers.

• Assist in preparing documentation and responses for legal inquiries and litigation.

VIP, Inc., Brooklyn, New York May 1999 to May 2001

Collection Specialist

• Monitor and follow up on unpaid claims.

• Set up new claims with insurance companies.

• Correspond with all third party insurance companies regarding billing problems and reimbursement.

• Resubmit bills as necessary to the insurance companies.

• Analyze denials from third parties and resolve collection issues.

• Assist in a variety of general clerical duties.

• Perform miscellaneous job-related duties as assigned.

EDUCATION

Touro College, Brooklyn, New York 1999-2005

B.A. in social science

SKILLS & PERSONAL INTERESTS

• Technical expertise: Microsoft Office: Word, Excel.

• Financial accounting & property management software: Avid,

Timberline, Yardi

• Bilingual in Russian and English



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