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EXPERIENCE

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ZOBIDAKHAN

IOZIQNall.alifDrlve

Marcat• Florida 33063

Emall: 1oblclfkblo•11t11south.Mt

Phone 954-***-****

ACCOUNTING SPECIALIST, MEDI-TRANS INC/MED-COMP USA Run Aging Payables Report weekly

Process all patient claims daily with all proper back up documentation A

Contact the Patient medical facility to provide all Information before claims can be process for payment

Make changes to coding and pricing when necessary

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Verify all information provided by medical facilities before entering in the accounting program to process and submit for payment ' •

Follow up with Medical location and facilities for updated patient information Provide the Medical facilities with payment information whenever necessary Enter and process Invoices for payn\ent ~•

Do Weekly check processing 1 .,'

02/2016-11/2016

ACCOUNTING CLERK A/R & C.OLLECTION, BROWARD COUNTY FLORIDA HUMAN S~RVICES DEPAftTMENT'

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Post cash receipts payments Into customer le~a.,-accounts from lock box daily Prepare monthly statements ''

Review and reconcile accounts with open bellQ '

Run monthly aging repots and make collettlon calls oh past due accounts Work out payment arrangement to flt dlent budpt

Reconcile Client .~unts and research all dlscrepancie, Prepare and apply all credit memos

02/2008·12-ZOlS

ACCOUNTING SPECIALIST A/R & A/P; NORTH BROWARD PREP SCHOOL Post cash receipt payments from lox box daily 1

Process all request on unidentified payments received Prepare monthly statements "

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EDUCATION

ASSOCIATED IN ACCOUNTING

AMERICAN BUSINESS INSTITUTE

SKIJ,JB

• Accounting for the past twenty years.

• . • Experience In Quick books .• JD Edwar~s. MAS,

~. '•·i t, . Ea, Navlslon, ' Microsoft Great • Plains 360, Mic;. . o~ftTeam~Word ;,

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