Customer Service Accounts Payable

Rosella Lent B.A.

*** *** **. /****: P.O.Box *** Palisades Park, N.J. 07650

201-***-**** - ***********@*****.***

Objective: To obtain a fulltime position as a Patient Services Coordinator

Education:

B.A. Psychology, William Paterson University, Wayne,

N.J.

Eastwick College 2010 Certified Medical Billing & Coder

Certificates: National Certified Insurance & Coding Specialist, CPR/First

Aid

Microsoft Word, Excel Certified, Quickbooks

Employment:

10/03-10/09 Liberty Fire Security Corp. Hackensack, N.J. Administrative

Assistant

. Customer service via telephone, email, written correspondence.

. Accounts payable and receivable entries and end of month

summaries

. Cash disbursements, petty cash, calculate commissions.

. Payroll hours, vacation, training and benefits explanation

. Inventoried and purchased office supplies and equipment

. Scheduled meetings and appointments with outside contractors,

prepared reports

. Prepared cost analysis, including payroll data and spread sheets

for accountants

9/93-8/03 Seaport Chiropractic & Rehabilitation, Inc. Lynn, Ma.

. Office Manager: supervised and trained office staff.

. Scheduled employee coverage for two shifts.

. Processed claims for third party insurance companies, pre-

certification.

. Worked with patients, explanation of benefits (EOB) and filing

of claims benefits.

. Accounts payable and receivable entries and statement

preparation for end of month

. Cash Disbursements, Petty Cash reports and balance sheets.

. Payroll preparation, hours, vacation, benefits, taxes.

. Supervised staff, delegated clinical and administrative

assignments

. Interfaced with corporate accountants and lawyers

02/90-07/93 Revere Chiropractic Center, Revere, Ma.

. Supervised staff, delegated clinical and administrative

assignments

. Payroll supervision reporting hours, vacation time and payroll

taxes.

. Accounting responsibilities for accounts payable and receivable

including entries and monthly preparation of statements.

. Cash Disbursements, petty cash prepared balance sheets for cash

flow.

. Customer service contact with patients and third party insurance

companies, precertification and EOB's

. Typed relevant X-ray - interpretation, evaluation and report

summaries and analysis.

. Narrative reports, Periodic Clinical Assessments, documentation

of Daily Progress Notes

. Assisted patients, explained Insurance documents, benefits and

filing claims.

. Trained and supported new staff in responsibilities.

. Interfaced with corporate accountants and lawyers

FAX

To: Totowa Office

From: Rosella Lent

Phone: 201-***-****

Re: Customer Service/Inventory Control

Fax Phone: 973-***-****

Dear Sir,.

I am experienced in all areas of customer service. I have been

responsible for handling disputes and accounts with venders and

customers in a professional manner.

I am used to a fast paced environment, and I am experienced with

Microsoft Word and Excel.

I hope to hear from you soon, I am available to start work

immediately.

Sincerely,

Rosella Lent

Contact this candidate