Accounts Receivable/Payable
Resume:
A'Neesha R. Williams
**** ******** ******, *****, *** York 10466
*********@*******.***
To whom it may concern:
I am writing this letter in an interest applying for the full-time
position within your company/organization. In light of seeking a lucrative
future, I have enclosed my resume' for your assessment. I am eager to fill
a position where I can utilize my full abilities and substantially
contribute to its continuing success.
My primary objective with your organization is to secure a position which
will offer challenges and opportunities to assume responsibility and
exercise independent judgment.
Although my resume' outlines my qualifications, it cannot demonstrate my
interpersonal and hands-on skills. To that end, I hope that we may sit
down together and discuss this matter at hand further.
Why am I the ideal candidate?
A'Neesha Williams is a positive motivating force in many people's lives. I
am able to bring people to a higher level of thinking and responsibility.
I have proved time and time again; I am responsible, diligent, ambitious,
attentive, enthusiastic and above all, patient, the true essence of a
leader. No matter the simplicity or difficulty of any situation; as a
guided individual or a dependable team player; my perseverance is
admirable.
My superior judgment and mature stance ensures both the logical and
practical approach to my accomplishments; knowing that whatever part of
the job in which I may not know I am more than eager to gain knowledge of
as I am a quick learner.
I would be a great asset as opposed to being a liability to any
company/organization. I am pleased giving myself wholehearted endorsement.
Long story short; it gets no better.
Please feel free to contact me at 646-***-**** and/or any other of the
information listed above.
I thank you in advance for any consideration taken in this matter.
Sincerely,
A'Neesha R. Williams
Enclosure
A'Neesha R. Williams
4064 Paulding Avenue, Bronx, New York 10466
*********@*******.***
Objective
To secure a position which will be challenging yet rewarding; permitting me
to utilize and continue to enhance my knowledge
Education
( NYS Life Insurance - Course completed - Certificate
( Jane Addams Vocational High School & Y.A.B.C, Bronx, NY -
Graduate - Diploma
< Mercy College, Bronx NY - Anticipated Graduation - 20?
Experience
Wellness Medical Care Mount
Vernon, New York
Accounts Receivable Analyst
March, 2013 - Present
Duties: Collection on outstanding and extremely aged Workers
Compensation, No-Fault and Major Medical patient accounts for physical
therapy, exams/testing and chiropractic care, maintained patient account
information, ledgers, chart filing, re-submission of bills, posting
payments to patient accounts, interaction with patients, insurance
companies and doctor, making sure payments are received in a timely manner,
customer service
( ARMI @ James J. Peters Bronx Veterans Affairs Medical Center
Bronx, New York
Accounts Receivable Analyst
April, 2007 - September, 2012
Duties: Insuring the timely payments to Veteran patient accounts from
insurance companies third party, calling for information on patients such
as: status of their medical, hospital, behavioral health, and pharmacy
claims, benefit eligibility, reprinting and resubmitting claims, research
of checks, deposits, reports, attentive to Veteran needs, working hand-in-
hand with other departments such as: Eligibility, Coding, Billing, Fiscal
and Utilization Review Nursing, submitting medical records for appeals,
operation of VA systems (VISTA, CPRS, ClaimsTrust E-Denial, QuardaMed Audit
Compliance Module, FMS), follow-up, patient account decrease, increase and
re-establish adjustments, updating comments regarding all pending issues
and resolutions, assisting walk-in patients in all areas regarding A/R
issues through First and Third party procedures, EEOB report, ERA worklist,
TOP/DMC stop/referral, communication with doctors regarding patient service
connections, projects in full capacity all as assigned, full mass GHI
project management, data entry, first and third party refunds, applying
credit to patient accounts/claims matching, credit card payments, repayment
plans, waivers, etc.
Total Healthcare Staffing/Hudson Valley DDSO
Westchester County, New York
Sitter/Companion (Per Diem)
April, 2010 - December, 2011
Duties: Assure patients with mental disabilities in nursing homes and
hospitals are securely comfortable in a clean, safe environment; as every
patient is different, the needs vary, constant communication with RN's and
assistants for patient care, assisted CNA's with patient aide
( AKZ Management
White Plains, New York
Collections Account Manager
January, 2006 - May, 2006
Duties: Collections on outstanding claims for Major Medical, Medicare,
No-Fault & Workers Compensation for physical therapy care, maintained
patient account information, ledgers, MediSoft patient accounting software,
chart filing, re-submission of bills, posting payments to patient accounts,
interaction with patients, insurance companies and doctors, making sure
payments are received in a timely manner, customer service
( Longo, Electrical - Mechanical New York
New York, New York
Accounts Payable Office Assistant / Clerk / Secretary
March, 2003 -
August, 2004
Duties: Posting all jobs, expense and stock purchase orders, billing,
vouchering, A/P and A/R, credit memos, some payroll data, UPS and Fed-Ex
deliveries and pick-ups, mail distribution, credit card transactions,
product and material movement orders, job and month-end close-outs,
receiving material, collections, spreadsheets, all file maintenance,
maintenance, control and reconciliation of petty cash account, maintenance,
control and reconciliation of plant checking account, support to all shop
staff, site management and headquarter Accounting staff, daily office
management: medium to heavy volume phones, fax, file, copy, customer &
vendor service, data entry to company software system, inter-office mail
and e-mail (Outlook), duties subject to increase as the demand for service,
ordering and maintenance of office supplies, etc.
( Ripton Cooke Construction Company
Mount Vernon, New York
Office Manager / Secretary
January, 2003 - August, 2003
Duties: Collection and distribution of weekly payroll, custom material
ordering, low telephone volume, filing, allocations, maintenance of all
client and vendor files and activity, payment schedules, cash receipts,
employee file maintenance, spreadsheets
( Premier Business Management
New York, New York
Executive & Personal Assistant to Vice President of Operations
September, 2001- November, 2002
Duties: Assisted the Vice President of Operations in daily operations
both personal and business, performed basic Accounting functions daily,
A/P, maintained all client activity, insured the flow of clients personal
and business information, client personal and business bank transactions,
heavy filing, cash receipts, heavy volume telephones, spreadsheets, client
income and expense sheets, client and vendor invoicing, company files, bank
deposits, fund transfers, daily office management: heavy volume phones,
fax, file, copy, customer & vendor service, duties subject to increase as
the demand for service, order and purchase of office supplies, etc.
( Pathways for Youth, Inc. / Boys & Girls Clubs of America
Bronx, New
York
Accounting Clerk / Office Assistant
December, 1999 - January, 2001 & February - April, 2002
Office Aide / Intern
October, 1998 - December, 1999
Duties: Controlled all daily office transactions, revised and produced
new filing system (alphabetic, departmental and numeric) cash receipts,
spreadsheets, cash disbursements, check requests, personnel record
maintenance, monthly annuity contribution, audit preparation, prepared and
transacted bank deposits, cutting and logging of manual and system checks,
collections of all staff time sheets, distribution of payroll, W-4 & W-2
distribution, 1099 misc. income preparation and distribution, some ADP
knowledge, some government contract experience: DYCD, DFTA, NYCHA, DOE,
TASC and AIDP, support to all Accounting, Administrative and extended
staff, daily office management: medium to heavy volume phones, fax, file,
copy, customer & vendor service, used accounting software daily: (non-
profit) Business Works and Fund-EZ for Windows, inter-office mail, duties
subject to increase as the demand for service, etc.
Skills
Extremely responsible, diligent, reliable, mature individual; Software:
Microsoft Word, Excel and Outlook some PowerPoint & Access, Corel
WordPerfect and Quattro Pro, VISTA, CPRS, ClaimsTrust E-Denials, QuadraMed,
Fund-EZ for Windows, some Business Works, some QuickBooks MediSoft,
ECLIPSE, some ADP payroll knowledge, excellent with numbers, alphabetic,
departmental and numeric filing, invoices, allocations, bookkeeping, manual
payroll, 1099 misc. preparation and distribution, some medical terminology,
employment verifications, manual inventory control, knowledge of G/L, A/P &
A/R, Trial Balance (basic accounting functions), funds, accounts,
reconciliation's, basic office management: low to intense phone volume,
faxing, filing, copies, internet savvy, some government contract knowledge
and experience: DYCD, DFTA, NYCHA, DOE, TASC and AIDP and a host of others,
etc.
Salary Req. $ 35-38k (Negotiable)
References
Vincent Immiti Associate Director Bronx VA Medical 718-***-****
Center
Nathaniel Rogers Accounts Bronx VA Medical 718-***-****
Receivable Center ext. 5789
Supervisor
Jeanne Watts Accountant TooBusy/PaperWorks 404-***-****
Jacqueline Thomas Veteran 914-***-****
William McDonagh Veteran 718-***-****
Luba Spak Human Resources LONGO 973-***-****
ElectricMechanical ext. 718
Contact this candidate