ANNETTE N CHAVEZ

achavez****@gmailcom

505-***-****

CAREER SUMMARY

Successful track record of 17 years in the Accounts Receivable Department and 2 years in the Accounts Payable Department. Duties included, but limited to, management of different health insurance accounts, manual and automated processing and releasing, and data entry. Experienced in collaborative, team-centered work.

OPERATIONAL SKILLS

Accounts Receivable

10-key

Accounts Payable

Deltek

Excel (Intermediate

Medipac

SAP

Multi-tasker

Epic

EMPLOYMENT HISTORY

BCBS of NM – Claims Examiner 09\16 – 03\17

Responsible for: reviewing information from Insurance companies and verifying if it is accurate before processing claims for payment. Utilizing a variety of tools to correct data if incorrect. Tools include: Medicaid Portal, Claims Gui, NPI Crosswalk, Premier Pricing, Blue Source, Member Profile, Aerial, Member Inquiry, Paperless Inventory, Code Explorer and Blue2.

Honeywell Aerospace – Accounts Payable 01\15 – 09\16

Responsible for: Liaison for the AP department to troubleshoot, analyze, research and resolve processing issues within Deltek Cost Point. Responsible for researching outstanding debt and identify information based on the supplemental documents received.

Presbyterian Business Office – Accounts Receivable Specialist 01\07 – 04\14

Responsible for: Worked as an Electronic Analyst. Reconciled vendor accounts and added information to an Excel spreadsheet. Closed out receipts after reconciliation. Accounted for differences between vendor accounts and check totals. There was a constant change in duties including researching, processing payments and assisting co-workers with any issues they would have.

Cardinal Health – Accounts Receivable Clerk/Data Entry 01\98 – 05\06

Responsible for: assuring that monies received were posted to the correct customer accounts in a timely manner. Contacted clients when we received remittance documents with no information.