Insurance Manager

PIERROT DASTINE

**** ********** *****, ***. ***, Raleigh, NC 27604

Home 919-***-**** Cell 845-***-**** email:

abifme@r.postjobfree.com

OBJECTIVE: To obtain an accounting position with your company.

SKILLS:

Accounts Payable & Acctg system: MS Excel /Word/Outlook

Accounts Receivable Great Plains

Dynamic & MAS200

Analytical and Business Monthly bank

detail oriented Communication reconciliation

EDUCATION:

09/2003 - 12/2009 Ramapo College of New Jersey, Mahwah, NJ

. BS degree in Accounting - May 2010

01/99 - 01/01 WESTCHESTER BUSINESS INSTITUTE, White Plains, NY

. Associate. Degree - Network Administration - May 2001

01/96 - 07/96 THE TEFFT SCHOOL, White Plains, NY

. Certificate - Microcomputer Information Systems

01/94 - 12/94 ROCKLAND COMMUNITY COLLEGE, Suffern, NY

. General Art and Science

AWARDS:

Dean's List Outstanding Career Attire

Determination

WORK

EXPERIENCE:

2/06 - 8/10 LIBERTY DIALYSIS LLC aka M4 Consultants - 222 Bloomingdale Rd,

White Plains, NY

A/P Purchase Analyst

. Processed and entered daily payable invoices for

different clients or facilities

. Reviewed daily purchase order receipts and updated

coding errors before posting

. Prepared Open Purchase Order list using pivot table for

facility review

. Followed up with facilities regarding purchase order

issues

. Processed and cut daily payable checks

. Set up new vendors and reviewed vendors outstanding

invoices

. Processed and entered daily bank deposit / transfer fund

and bi-weekly payroll transactions

. Booked inventory, payroll, and PTO for month end close

. Completed monthly bank reconciliation

. Processed and booked corporate employees American

Express charges

. Reconciled AMEX suspense account with G/L outstanding

balance

. Prepared AMEX journal entry upload file and monthly

missing back up file

. Prepared monthly AMEX charges detail worksheet

. Completed monthly commercial insurance adjustment

analysis (CIA)

. Updated third party payer refund schedule

02/06 - 3/08 Insurance Coordinator

. Linked payers to fee schedule and add standard allowance

to payers in order to reduce revenue to expected amount

. Created pre payment worksheet for transient patients

. Overseen the Insurance verification process for all

facilities

. Distributed insurance verification work load to the

billers

. Verified the accuracy of the information provided by the

billers

. Communicated with administrators, directors, and social

workers regarding patients' eligibility

. Made necessary recommendation when patients do not have

proper coverage

. Reviewed and input demographic information regarding

patients and type initial notes

. Updated patients' records daily

03/00 - 2/06 RENAL RESEARCH INSTITUTE, Glen Rock, NJ

Accounts Receivable Specialist

. Monitored monthly billing and daily acute billing

including coding and verified the accuracy of data

collection

. Performed month end closing and prepared monthly reports

for Director, Administrator, Manager, & Social Worker

. Reconciled weekly and monthly patients' treatments and

analyzed aging ledger

. Helped collecting and posting insurance payments when

needed

. Keyed in daily treatments into Medical Manager System

. Communicated with director, administrator, nurses, and

social worker regarding patients' account status

. Accessed different insurance web sites for research

09/96 - 03/00 MEDILABS BIOREFERENCE INC. Valley Cottage, NY

Billing Clerk

. Transmitted electronic media claims to major insurance

companies:

Medicare - Medicaid - GHI - Wellcare - Collection agency

- NEIC

. Processed and mailed monthly client bills

. Processed, printed and mailed daily patient bills

. Processed and posted *Medicare *Medicaid reconciliation

tape payment

. Helped preparing insurance checks for deposit and

performed some data entry

. Logged daily bank deposit summary into the system for

management's review

. Kept track of daily reconciliation and monthly chart

summary

REFERENCES: Available upon request.

Contact this candidate