Data Entry Accounts Receivable

SHERI FRYER-MORRIS

*** * ****** **, ******, NJ **108 • Cell: 862-***-**** • *************@*****.***

Professional Summary

Results-oriented data entry professional with over twenty-five (25) years in various clerical positions. Communication and project management tasks in corporate environment. Professional customer interactons, strong communication skills. Efficient multi-tasker and proficient in handling multiple responsiblities.

Skills

•Types 45 WPM

•Patient scheduling

•Filling and data archiving

•Critical thinking

•Analytical reasoning

•Superior attention to detail

•Progressive computer skills

•Exceptional Care Professional

Work History

Corporate Account Receivable Clerk/Front Desk Personnel 07/2015 to 07/2016

EWR Medport-Newark, NJ

•Compare effective accounting reports summarizing accounts receivable data>

•Posted receipts to appropiate general ledger accounts.

•Researched and resolved accounts receivable.

•Coded and entered at least 10-20 invoices each day in the in-house accounting software.

•Filed and addressed client complaints in accordance with company policies, protocol and government regulations.

•Scanned and uploaded workers' compensation into database.

•Responsible for handling heavy call volume.

•Scheduling appointments/Preparing and submitting medical records to legal counsel requests.

Personal preference caregiver, 02/2010 to 01/2013

Community Access Unlimited – Elizabeth, NJ

•Oversaw daily office operations for client.

•Kept organized documentation of prescription refill information for client.

•Managed client calendar and coordinated doctor/dental appointments.

Ad Sales Associate, 03/2008 to 12/2009

News America Marketing – Bergen County, NJ

Traveled throughout Central NJ placing ads for various supermarkets and pharmacies

Sr. Data Control/Claims Examiner/Front Desk/Medical Records/File Clerk/Cashier, 03/1986 to 06/2007

Newark Department of Health & Well-Being – 110 William St. Newark, NJ

•Entered numerical data into databases in a timely and accurate manner.

•Trained new employees on multiple medical billing programs and data entry software.

•Verified and created claim numbers by communicating with various insurance companies.

•Composed and drafted all outgoing correspondence and reports for managers.

•Oversaw inventory and office supply purchases.

•Outlined the appropiate process and procedures necessary to fulfill and complete inquiries.

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Performed accounts receivable duties including invoicing, researching chargebacks, discrepancies and reconciliations.

•Assisted with receptionist responsibilities, heavy call volume and scheduling,

Education

Associate of Science: Business Administration, 2015

Essex County College - Newark, NJ

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