Jerry (Ray) Walz Jr.
Mesa, AZ 85202
Cell Number: 480-***-****
Email: abjyhx@r.postjobfree.com
OBJECTIVE:
My goal is to remain in the financial/administrative field in a friendly, upbeat, and
team oriented atmosphere. I prefer billing and working with MS office software, this
is where my most recent experience has been, but I also have an interest and
experience in doing payroll.
CURRENT ACTIVITY:
4/2010 to Present Mesa Community College Mesa,
AZ
Student
I’m taking classes in College Algebra, C++, and C#. These are online classes and
would not interfere with a work schedule.
EMPLOYMENT HISTORY:
10/2004 08/2009 Arizona Bridge to Independent Living Phoenix, AZ
Billing Coordinator
Did data entry for insurance companies through AHCCCS such as Mercy Care,
Bridgeway, Scan, Tribes, and DDD for approximately 1850 patients. I used
several different types of billing codes for general care, respite short term,
respite long term, personal care, homemaking, and home modification
Created charts by entering an account and case for each patient which
included chart number, demographics, AHCCCS ID number, ICD 9, and the
number of units authorized within a specific period of time and frequency that
they were to be used
Searched for and researched errors while working closely with the PAS
department in correcting them
Did Payment posting into Medisoft
Balanced payments received back from our billings, and resubmitted billings for
disputed or incorrect claims using HCFA 1500 forms.
Accomplishment: I created an Excel spreadsheet that could catch many of the
errors before we sent the claims out.
04/2004 10/2004 Arizona Bridge to Independent Living Phoenix, AZ
Payroll Processor (Part time in Payroll 10/2004 08/2009)
Processed payroll for approximately 1500 employees
Data entry into CYMA
Proactive problem solving with the payroll clerks
Entered all deductions for medical, dental, TB’s, Physicals, CPR, first aid, and
levees against wages
Coordinated with the PAS department to verify the caregivers’ dates and hours
worked
Verified that everything was entered correctly for direct deposits, pay cards,
and checks
Accomplishments: I started a rapport’ with the billing department to get real
time information .
07/2002 10/2003 Gould Electronics Incorporated
Chandler, AZ
EFC and CAC operator
Trained as EFC operator (process produces copper foil using a copper
sulphate solution and electrical current)
Operated more than one machine at a time
Started and shut down the process when necessary
Completed several roll changes per day
Trained as a CAC operator (process which produces a
copper/aluminum/copper product )
Responsible for inspecting the process for quality and making physical
changes to the machine if needed
Accomplishments: I was apart of a team that up started and ran a new product
line.
09/1997 01/2002 Herman Miller Grand Haven, MI
Production Worker
Worked in self managed work teams of six people building office furniture for a
range of business.
When GM bought the renaissance center in Detroit they had us custom build
electronic office furniture with security features
ISO 2000 procedures
Created our own “playbook.” Procedures for improving our team’s quality,
production, and performance.
Tracked quality and production.
Accomplishments: We became the second self managed work team out of
twelve teams.
MILITARY: Heilbronn, Germany
Material Handling Specialist, United States Army
Created and ran the non stockage list section within the warehouse
Trained as a Quartermaster and I used that training for clerical type of duties
within the warehouse
In charge of shipping and receiving and kept records of invoices and receipts
on file
Accomplishments: Earned two Army accommodation metals within a year for
having one of the highest accuracy rates in Germany.
EDUCATION:
Northwestern Michigan College (Two Years)
Business Management and Aviation
Mesa Community College (One Year)
Computer Science
REFERENCES:
Feng Chou Finance Director 602-***-****
Gennie Horton Billing Clerk 602-***-****
Louise Downey Senior Accounting Coordinator 602-***-****
Tina Hedges Lead Biller 602-***-****