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Manager Administrative Assistant

Location:
8081
Posted:
October 11, 2010

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Resume:

Thayis M. Nicholson

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

Sicklerville, NJ 08081

856-***-****

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

Career Snapshot:

. Twenty-five years general accounting/bookkeeping experience

. Five Years underwriting experience for a major health insurance

company

Computer Skills:

. Microsoft Word, Excel, Access, Outlook, Lotus Notes, One-Write Plus

for Windows, Visual Fox Pro,

SagePro, Crystal Reports, Oracle, AS400, SAP, and various applications,

software, and databases.

Key Skills:

. Accounts Payable, Accounts Receivables, Account Analysis, Billing,

Collections, Bank Reconciliations

. General Journal Entries, Automated and Manual Payroll, Payroll taxes,

Quarterly and year-end reporting, 1099 generation and reporting.

. Medical coding analysis utilizing ICD-9 and CPT coding

Professional Experience:

April 2005- April 2010

Liberty Resources, Inc.

Philadelphia, PA

Position: Billing, Accounts Receivables Manager (hired as Senior Billing

Assistant)

Synopsis of responsibilities: Oversee daily operations of a manual billing

system for services rendered to the disabled community of the Greater

Philadelphia area, billed to the Department of Welfare and various county

aging programs. Generated in excess of $1 million in revenue weekly.

Personally handled and generated special contract billing for other

municipal and state entities according to their requirements. Generated

month end reporting and general journal entries. Assisted and provided

required information for internal and external auditors. Reviewed and coded

all agency vendor invoices for Accounts Payable. Handled all staffing

needs, training, personnel reviews, and disciplinary action.

November 1998 - June 2004

Independence Blue Cross

Philadelphia, PA

Position: Renewal Underwriter

Synopsis of responsibilities: Monthly processing of AmeriHealth-NJ small

and large group insurance renewals. This process included the review of

census data, benefit upgrades or downgrades, retrieval of paid claims and

income data for review and calculation of loss ratio for previous year, Q &

A of quarterly base rates and coding. This required daily interaction with

the following departments: Actuarial, Marketing, Product Management,

Technical Support/Information Services, Underwriting Control. These

services were supported by in-house databases: MBRS, AAA, Broker

Administration, MHS, and Legacy, Microsoft Windows 97 (Excel, Word, and

Access).

August 1996 - October 1998

Managed Care Concepts of DE, Inc.

Position: Premium Accountant

Synopsis of responsibilities: Created and developed the Accounting

Department and the Premium Reporting Database in Visual Fox-Pro and

subsequent reporting. Converted a manual accounting system to One-Write

Plus for Windows. Processed, recorded, and reported all premium insurance

payments and supplied the insurance carriers (Gerber Life Ins, Lamar Life

Ins, Mutual of Omaha, Guardian Life Ins,) with monthly premium reports and

various support documentation. Provided Underwriting, Marketing, and

Brokers with requested premium reporting and analysis. Generated commission

payments for Brokers. Set-up and monitored interstate premium trust bank

accounts, initiated wire transfers, reconciled all accounts. Provided

financial support for outside auditors. Interviewed, hired, and trained all

accounting personnel and temporary help.

These services were supported by Microsoft Windows 95, Lotus 123, Visual

Fox-Pro, and One-Write Plus.

Thayis M. Nicholson

6 Little Court

Sicklerville, NJ 08081

856-***-****

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

March 1995 - August 1996

OfficeMax, Inc. Philadelphia Delivery Center

Delran, NJ

Position: Administrative Assistant

Synopsis of responsibilities: Processed and maintained all personnel and

payroll records. Maintained, processed, and followed up on all medical and

Worker's Compensation claims. Maintained OSHA logs. Calculated and

submitted weekly on-line payroll.

Served as office manager and liaison with other delivery centers, OfficeMax

stores, and home office. Created and published a weekly newsletter

informing other delivery centers and stores of any policy changes,

development of new procedures, and personnel changes.

March 1994 - October 1994

Stradley, Ronin, Stevens, & Young

Philadelphia, PA

Position: Payroll Administrator

Synopsis of Responsibilities: Maintained and processed bi-weekly and

monthly payrolls and all related responsibilities for 200+ employees. The

payroll, adjustments, and reporting were initially supported via on-line

payroll systems, Ceridian and ADP but later converted to an in-house

system; ABRACADBRA 2000 Human Resource and Payroll system.

September 1979 - September 1993

Miles-Samuelson, Inc.

Franklin Square, NY

Position: Accounting/Office Manager

Synopsis of Responsibilities: Oversee the daily operations of the

Accounting Department and the management of the main office and two out of

state offices. Responsibilities included:

. Weekly in-house payroll

. Weekly, monthly, quarterly, and annual payroll reporting and tax

payments

. Year end W-2 and 1099 processing

. Administration of 401k accounts and investments

. Personnel processing and maintenance

. General ledger coding, account analysis, monthly schedules,

forecasting schedules

. Client billing and advertising billing

. Processing of government contracting and sub-contracting progress

payment reports

. Liaison to outside auditors, programmers, and insurance carriers

. Processed and followed up on all medical and Worker's Compensation

claims.

. Inventoried and ordered all office supplies

Education:

Holyoke Community College

Holyoke, MA

A.A.S. Accounting

University of Massachusetts

Amherst, MA

Major: Business Administration



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