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Customer Service Data Entry

Location:
7031
Posted:
December 02, 2010

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Resume:

** ********* ***** ***** *********

North Arlington, NJ 07031

201-***-****

********@*******.***

Objective To obtain a position that will enable me to utilize my business office

knowledge to benefit the organization and make a positive contribution.

Experienc ManorCare Health Services New Providence, NJ

e

2009-2010 Business Office Manager

Maintaining A\R for monthly review with corporate

Handle all billing related phone calls and noting accounts on system

Work closely with administrator keeping her up to date on delinquent

accounts

Set up payment agreements on outstanding balances

Make collection calls on overdue accounts

Process daily cash deposits for facility

Maintain excel spreadsheet daily of all cash deposits and reconcile before

month end close

Data entry of all cash receipts and charges to accounts

Medicaid co-insurance billing/w/o process for end of year reimbursement

Oversee operation of front reception desk

Responsible for month end close and monthly reports

Weekly follow up with Medicaid office on pending cases

Provide all information required to state Medicaid office as needed

Process checks from residents Trust Fund accounts for various vendors

Maintain residents Trust Fund accounts

Clara Maass Continuing Care Center (St. Barnabas Health Care System)

Belleville, NJ

Accounts Receivable/Billing-Supervisor

Responsible for daily bank deposits with check scanning system

Posting of all incoming checks including Medicaid and Medicare remits to

proper accounts

Administer online transfer of funds in relation to all facility bank

accounts

Establish daily reports to corporate regarding cash flow

Data entry of all incoming charges to accounts

Process checks from accounts on our billing system to vendors and refunds

to families

Assist families with all billing inquires over the phone and noting account

Review and mail out monthly billing statements

Set up payment arrangements on overdue accounts

Make collection calls on a regular basis on past due accounts

Access to online collection agency to set up delinquent accounts

Processed month end close and monthly reports

Medicare co-insurance billing and follow up

Maintain residents Trust Fund accounts

1993-1995 Teller Bank Of New York Carlstadt, NJ

Process daily cash deposits/withdrawals and other banking needs for

customers.

Balance cash drawer daily, accurately and efficiently

Provide friendly customer service and resolving customer issues

1984-1992 Teller Howard Savings Bank Hasbrouck Heights, NJ

Process daily cash deposits/withdrawals and other banking needs for

customers.

Balance cash drawer daily, accurately and efficiently

Provide friendly customer service and resolving customer issues

Education 1976-1980 Kearny High School-Graduate

Kearny, NJ

1980-1982 Essex Community College

Newark, NJ

1982-1983 Bergen Community College

Paramus, NJ

Computer Microsoft Word

Skills

Microsoft Excel

Outlook

Long Term Care Software-Keane/Point Click Care



Contact this candidate