Patricia Lane

nd2kfc@r.postjobfree.com 303-***-****

PROFESSIONAL EXPERIENCE

Four Points by Sheraton Denver SE 7/08 – 12/09

Human Resources Coordinator

• Assist walk-ins with on-line applications

• Coordinate pre-employment drug screens

• Initiate all new hire paperwork

• Run background checks via StarSystems/Input into SAP

• Assist DHR with associate events

• Filing/Order Supplies

• Monthly Newsletter/Birthday List/Cards

United General Title Insurance (Temp Position) 1/08 – 6-08

Accounts Payable

• Code all incoming invoices

• Data entry, matching invoices to purchase orders

• Obtain appropriate approvals by scanning invoices to appropriate supervisors

• Daily check runs, bank account reconciliation, filing

• Assist in audits and special projects as needed

• Used PTE Financial Solutions software

U.S. Transport & Logistics 4/06-7-07

Accounts Receivable Specialist

• Open mail and prepare daily bank deposit

• Collect checks from outside sources for other divisions and make deposits

• Post all checks to appropriate accounts keeping track of over/under payments

• Post monthly invoices and prepare Sales tax Report

• Post deductions to drivers’ accounts for purchases/loans

• Maintain petty cash account

• Order and maintain office supplies

• Back up for Accounts Payable

• Used Great Plains and Citrix software

William Tansey Painting Contractor 8/05-4/06

Office Manager

• Set up and maintain systems for accounts payable and receivable

North State Title Co. 9/04-7/05

Assistant Bookkeeper

• Reconcile cash receipts for six branches with daily bank statements

• Download/send and post Wire Transfers

• Prepare daily bank deposits

• Communicate with outside agencies and customers regarding status of accounts/procedures

• Maintain stale check list

• Used Citrix and Vision software

Feather River State Bank (Temp Position) 1/04-12/04

Item Processing

• Data entry/balancing daily deposits

• Run sorters

Apria Healthcare 11/02-9/03

Suspended Billing Representative

• Assemble all pertinent paperwork (CMN, WOPD and Sleep Studies) for each prescription assuring that they are fully and accurately completed before sending to billing center

• Process daily credit card receipts/weekly bank deposits

• Answer phones, assist walk-in patients

• Schedule appointments for drivers

Medicare (Temp Position) 11/02-9/03

Call Center Representative

• Answer beneficiaries and providers questions, correct/update information to files

American Cancer Society (Temp position) 4/02-6-02

Accounts Receivable/Data Entry

• Sort mail

• Post donations and prepare daily deposits

• Maintain database

Superior Medical Management 10/01-4/02

Medical Billing Clerk

• Responsible for two clinics billing Medicare, PPO, HMO, primary/secondary insurance

• Bill patients for co-payments and deductibles

• Verify eligibility and benefits

• Handle patient inquires

• Process incoming payments and correspondence

• Review account records to determine previous activity and attempt accurate collections

Visiting Nurse Corporation of Colorado, Inc. 7/94-9/01

Accounts Receivable

• Post all Medicare/Medicaid and Kaiser payments

• Perform research, billing and account follow-up

• Maintain collections, payments/adjustments on insurance and self-pay accounts

• Reconcile accounts for proper benefit processing

• Responsible for all non-patient billing and collections using MAS90 system

SKILLS

Word, Excel, PowerPoint, 10 key by touch (12939ksph with 97% accuracy)

Systems: SAP, StarSystems, PTE Financial Solutions, Great Plains, Citrix,Vision

EDUCATION

Central High School, Champaign, Illinois

Indiana State University, Terre Haute, Indiana

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