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Customer Service Accounting

Location:
Crown Point, IN
Posted:
May 28, 2020

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Resume:

Gail M. Budgin

***** ******* ******

Crown Point, IN 46307

219-***-**** (cell)

EMPLOYMENT HISTORY

St. Anthony Hospital, Crown Point, IN January 2001 - present

Accounting/Billing/Compliance Audit Analyst

* Processed daily cash and bank reconciliations, accounts receivables and payables.

* Responsible for all aspects of payroll including administration of benefits, vacation,

Sick time, etc.

* Invoiced and collected monthly rent.

* In charge of billing department collections both personal and through agencies.

* Created and enforced budget agreements.

* Provided exceptional customer service to our patients.

* Posted payments both personal and insurance as well as managing the adjustments and

Billing.

* Verified private and government sponsored insurances.

* Coded and billed services provided by our doctors.

* Trained new processes to existing team members.

* Monthly audit of Specialty Doctor’s charges and ensure compliance and proper billing.

* Completed various other projects as designated by my Director.

Swartz, Retson & Co. P.C., Merrillville, IN

Bookkeeper

* Processed accounts payable/receivable, monthly journal entries, payroll, bank

reconciliations, all aspects of bookkeeping for approximately 20 clients.

* Responsible for keeping books up to date and current for our clients.

* Provided exceptional customer service.

EDUCATION

Purdue Calumet, Hammond, IN

Associates in Accounting

Medical Transcription Course and CPT, ICD-9 Coding Course --- taken online

SPECIAL SKILLS

Pleasant and courteous demeanor, professional, reliable, dependable, hard-working, detail

oriented, computer literate, 15 years of experience in EPIC, 5 years of experience in ADP, ability to multi-task and prioritize, works very well unsupervised and with team members.

Dear HR Manager:

I would like to be considered for employment for any accounting/billing related positions. I have extensive experience in the accounting field (25 yrs) specializing in A/P, A/R, payroll, account reconciliation, billing (20 yrs), collections (brought our A/R down to 120 days and under) and customer service to name a few. I have brought in hundreds of thousands of dollars through the audits I perform every month. At the beginning of my career I worked for a law firm in the loop for a year and was responsible for tracking time for the lawyers, billing the clients and collecting payments. I have worked in several different industries including accounting, legal, manufacturing, construction, retail, healthcare and small business ownership.

I am reliable and dependable, detail oriented and highly organized. I have the ability to multi-task and prioritize and can learn new systems very quickly. I work very well independently as well as within a group. I am friendly and professional and can communicate well with all levels of management/co-workers. My experience allows me to not only perform the job hired for but to branch out to other departments. I also ran a family business many years ago so I am familiar with all aspects of running a business.

You as an employer want someone who will perform the job accurately and on a timely basis and who will do it correctly the first time. I am that person. In reviewing my resume I hope you find my knowledge and experience align with your needs.

At your earliest convenience I would like the opportunity to discuss my qualifications in more detail. Thank you for your time.

Respectfully,

Gail Budgin

References: Mona Suppa 219-***-****

Donna Ricard NP 219-***-****

Richard Zondor 219-***-****

Dr. Raul Enad 219-***-****

Dr. Arnold Kemp 321-***-****



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