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Service Insurance

Location:
Philadelphia, PA, 19115
Posted:
September 01, 2014

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Resume:

THERESA M. FRYE

**** “I” Street • Philadelphia, PA 19124 • 215-***-**** • **********@***.***

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TALENTED FINANCE AND SERVICE PROFESSIONAL

Skilled professional with over 30 years of experience in the Finance and Service Industries. Proficient

in financial reporting, staff training, auditing and annual budget preparation. Demonstrated

ability to work well with personnel at all levels within an organization.

PROFESSIONAL EXPERIENCE

T EMPLE U NIVERSITY H OSPITAL, P hiladelphia, PA

Cash Poster 1999 to December 2013, Retired

• Balance all insurance payments, patient payments and non-patient cash to daily deposits

• Responsible for the timely and accurate posting of all remits and patient payments

• Enter and audit payments into SMS, Per-Se, and VDE Systems

• Perform inquires in all non-remittal work and batches accordingly

• Oversee necessary corrections by transferring to proper accounts

• Verify, settle and post remits processed through Per-Se System

• Communicate directly with insurance companies and other outside vendors when accounts are in

question

• Train new hires as needed

Accounts Receivable Cashier 1996 to 1999

• Identified, sorted and processed all checks/cash via microfiche, MIS and PAA computer systems

• Performed daily deposits

• Prepared, maintained and recorded billing charges and adjustments

• Direct communication with insurance companies, professional/public billing agencies and attorneys to

ensure customer satisfaction with inquiries

• Compiled, analyzed and verified department metrics in compliance with set procedures

• Assist internal and external hospital customers as needed

Purchasing/Bookkeeping Clerk 1990 to 1996

• Placed orders and arranged payments for all purveyor’s files

• Ensured accuracy of all cash reports, billing charges, purchase orders and inventory

• Assisted in preparing annual department budget

• Processed invoices and requisitions for payment

• Responsible formulating reports for accounts payable/receivable metrics

• Collaborated with vendors to obtain quotes for services

J OHN H ANCOCK L IFE & C ASUALTY, P HILADELPHIA PA

Marketing Representative 1980 to 1990

• Responsible for all aspects of policy sales and marketing in the Casualty/Risk Management division

• Ensured accurate bookkeeping and accounts receivable for division

• Performed credit and background checks as necessary

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SKILLS

Proficient in Microsoft Windows 8, Lotus 1-2-3, Microsoft Exel, VIS, SMS and Per-Se System. Plus

over 20 years’ experience in the restaurant service industry.

References Available Upon Request



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