Quality Assurance Accounts Payable

Demetres A. Wages

*** ******** ******* *** #*** Fayetteville, NC. 28314

Cell: 803-***-**** *Email: *************@*****.***

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Billing, Collections, Accounting Analyst

Professional business analyst with 4 years of experience in requirements

gathering, designing, and enhancing financial software for client's

billing, collections, and reporting systems. Proven success through

testing defects and enhancements for multiple product releases. Experience

working in an Agile environment. Experience performing accounting

principles, financial report creation and balancing figures. Demonstrates

the ability to multi-task, adapt to changes, crisis and added

responsibilities in a high priority environment. Ability to work with

offshore staff, serves as a liaison between multiple levels of management

and customers, as well as work independently or on a team.

Core Competencies include:

*Detailed Billing & Collection Testing *Fraud Auditing

*Accounts Payable

*Customer Relations *Requirement Analysis *Test Case

Creation

*Positive and Negative Testing *Quality Assurance

*Problem Resolution

*Process & Procedure Documentation

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- PROFESSIONAL EXPERIENCE -

Southeastern Institute, Columbia, SC., *April 2010- August

2010

Accounting Associate/Business Office (Contract)

. Created spreadsheets, using QuickBooks software.

. Established computerized and manual filing systems.

. Examined departmental budgets/information, determine facts, detect

errors and irregularities, and took action as authorized.

. Resolved bookkeeping problems on specialized accounts and financial

records.

. Corresponded orally and/or in writing with supervisor to

receive/supply information and/or adjust complaints about student

accounts.

. Responsible for receiving, processing and recording departments

invoices using accounting software and systems. Assisted with payroll.

. Prepared accounting reports and maintain accounts payable and

receivable ledgers.

Demetres A. Wages * 803-***-**** * *************@*****.*** * PAGE TWO

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CSC (Computer Science Corporation), Blythewood, SC. * August 2007 - January

2009

Business Analyst, Billing & Collections

. Performed functional testing in multiple environments these included

Unit, System, Release, as well as Performance testing of billing

software system for Continuous Delivery Releases.

. Wrote detailed user documentation for billing system and updated as

necessary.

. Tested and documented system modifications and enhancements to verify

that client requirements are incorporated into the system design for

personal lines of business; Billing and Collections, Policy

Processing, Disbursements, Client Management, Contracts and

Commissions, and Financial Integrator. This included test case and

functional list creation as well as positive and negative testing to

ensure requirements were accurate. Used test partner to validate

testing data. Gathered requirements and wrote business specifications

for client systems.

. Perform SQL database queries to research and validate data. Monitored

the Financial Services Issue Tracking System (FSIT) for new issues and

worked to provide problem resolutions of existing issues written

internally or externally from clients.

. Corresponded with off-shore technicians and analysts for resolution of

defects, enhancements requests, and provided answers to general system

related questions regarding system releases. Designed and wrote

requirement for screens to enhance user work flow. Performed Quality

Office procedures including peer reviews to ensure software quality is

100%

Palmetto GBA, Columbia, SC. * April 2005 - August 2007

Provider Enrollment Analyst I/Fraud Auditor I

. In a timely manner processed credentialing documents for Medicare

involving initial enrollment, re-enrollment, information changes, and

reactivation.

. Researched databases of supplier submitted documents to include legal

agreements, contracts, and licenses using various company grown tools

to determine accuracy and validity as well as an ensured all legal

agreements, contracts, licenses were current.

. Reviewed CMS 855S application to insure the provider correctly

submitted application with all required attachments and ensured

providers accurately billed Medicare for carried services only.

. Frequently conducted on-site inspections of medical suppliers which

included taking photographs while inspecting to ensure suppliers were

in compliance with CMS 21(Centers for Medicaid and Medicare Services)

Medicare standards. Maintained a professional relationship with

customers, physicians, providers, healthcare providers, and attorneys

to ensure CMS standards were followed. Performed routine audits on

high risk Medicare suppliers who participated in the Medicare and

Medicaid Program.

- EDUCATION -

Bachelor of Science, Accounting

Benedict College 2004, Columbia, SC.

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- TECHNICAL SKILLS -

Software: MS Word MS Excel, MS Access, MS Word, MS Power Point, MS

Publisher, Outlook, Lotus Notes, SQL, Peachtree, QuickBooks

Contact this candidate