SHERRY A BREWER
Brownsburg, IN ***** ? 317-***-****
***********@*****.***
PROFESSIONAL SUMMARY
Accounts Receivable professional with 18 years of expertise in the
coordination of billing, collections, customer service and accounts
receivable processes.
SKILLS
. Aircraft, Construction, and Healthcare Industry experience
. Software: QuickBooks, Answers On Demand (AOD), DacEasy, Lotus 123
. Database systems: ZirMed, Ivans
. Tools: Microsoft Word, Excel, Outlook, 10-key data entry
. Expert handling of multi-line phone system
. Trusted with handling and depositing of large amounts of money
. Adaptable, dependable, and honest with exquisite customer service and
compassion for people
. Extensive experience in understanding and enforcing company policies,
procedures, laws, and confidentiality
EDUCATION
Associate of Applied Science Degree in Professional Accounting
June 2000
Harrison College aka: Indiana Business College, Indianapolis, IN
EXPERIENCE
Billing / Medicare Specialist
Hoosier Village Retirement Center
July 2000- July 2014
Indianapolis, IN
. Subject Matter Expert in charge of billing for Retirement Community
including independent living, assisted living, memory care, and health
care centers
. Provide full-service customer support for residents and family members
. Coordinate with Admissions daily to maintain and update daily resident
census
. Generate and distribute resident billing statements and collect
monthly payments
. Research discrepancies and resolve resident billing issues
. Forward data of all deposits (application fees, entrance fees,
insurance collections, etc) to corporate
. Complete billing registers and close month end to support the GL
closure
. Train and mentor Accounts Payable (AP), Administrative, and Clerical
staff
. Analyze and review resident contracts for accuracy of billing
. Support and act as point of contact for internal audits
. Actively seek continuing education opportunities to update knowledge
and remain current on Medicare billing procedures and practices
. Responsible for Accounts Receivable (AR) statements-receiving and
posting all cash payments
. Prepare and maintain all Medicare and private insurance records and
update resident profiles
. Support department heads and nursing staff on updated rates and
billing codes
. Utilize MS Office Suite: Excel, Word, Outlook, Answers on Demand
(AOD), ZirMed, Ivans
Owner/Operator of Bookkeeping Service
June 2006- March 2013
Client: Aircraft Ownership Solutions, Kokomo, IN
Brownsburg, IN
. Maintained timely and accurate records of the financial activities of
a million dollar airplane company
. Administered payroll for 15 employees
. Handled all tasks associated with accounts receivable and accounts
payable
. Managed incoming and outgoing cash flow as well as tax reporting and
calculations
. Verified and validated financial data and provided timely financial
reports for company ownership
. Utilized MS Office Suite: Excel, Word, and Outlook, QuickBooks
Full-Charge Bookkeeper / Office Manager February
1997- July 2000
Accurate Laser Systems, Inc.
Zionsville, IN
. Provided full office management for small construction supply company
. Administered payroll, benefits, recordkeeping for 8 employees
. Handled all tasks associated with accounts receivable and accounts
payable
. Reviewed financial statements and handled discrepancies with
appropriate parties
. Managed bank deposits and bank reconciliation
. Oversaw the construction equipment inventory and adjustments
. Maintained records and files for tax purposes
. Utilized and Proficient in MS Office Suite, DacEasy Accounting
Software
Account Representative
1994-1997
Interamerican Group
Indianapolis, IN
. Account Representative in a distribution center
. Represented three Becton Dickinson accounts
. Processed orders, ordered office supplies, maintained files, answered
multiple phone lines, and sorted and distributed mail
. Received certificate of achievement from Becton Dickinson Vascular
Division
. Utilized Logistic Information Management System