Accounts Payable Receivable
Resume:
POLLY WOODARD
***** **** ***** ****, *******, Texas 77598 – ************@*****.*** – 713-***-****
PROFESSIONAL OBJECTIVE
Passionate and versatile healthcare professional with proven experience in facilitating accounts receivable support services and managing high-volume administrative operations. A results-driven team player with advanced customer understanding utilizing diligent attention to detail while providing superior customer service to internal and external clients.
EDUCATION
Cleburne High School 05/1976
High School Diploma
SKILLS
Records Organization and Review
Accounts Payable and Receivable
Sheet Balancing
General Accounting
Vendor Invoice Processing
Payment Processing
TECHNICAL EXPERIENCE
Epic
MARS
Microsoft Office
HIS System
Eclinics
Athena
PROFESSIONAL EXPERIENCE
Methodist Hospital Houston, TX 03/1997 – 08/2019
Registration/Billing Specialist
Generated and submitted invoices based upon established accounts receivable schedules and terms.
Managed on-time and accurate monthly closing processes, journal entries, accruals, invoices and check requests for ten locations.
Created accounts payable reports for management review to aid in financial and business decision making.
Accessed patient records as needed for review by physicians, technicians and other medical staff members
Maintained working knowledge of contracted plans and governmental payer regulations, verification insurance and Precert Procedure.
Provided data and support to Quality Control/ Quality Assurance/ Finance Committee as needed.
Followed policies and procedures for auditing accounts in compliance with state statutory regulations.
Inventoried and maintained all accounts payable financial data via various accounting systems.
Ensured that all data is entered accurately and efficiently by reviewing invoices and financial reports on a daily and weekly basis.
Assisted in the training of department staff and staff in other departments in policies and procedures.
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