Accountant Payable

NICOLE MARTORAL

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

Ruskin, FL 33573

Cell 347-***-****

**************@*****.***

EDUCATION:

BERKELEY COLLEGE, White Plains, NY

Bachelor of Business Administration Degree

Major: Accounting

GPA: 3.0

EXPERIENCE:

August 2008 to Lincoln Medical Center, Bronx, NY

June 2021 Certified Hospital Care Investigator

1Significant telephone interactions with insurance company representatives and case managers to obtain eligibility, pre-certification, and authorizations

2Acted as a liaison between provider and patient to explain insurance benefits and self-pay portions

3Verified benefits and obtain documents necessary for authorizations

4Practiced customer service and various computer skills to input data in several computer systems

5Called patients to collect deductibles and use electronic verification tools and Web based resources

6Exhibited competency use of telephones, scanners, printers, copy, and fax machines

7Processed Medicaid Applications in a timely manner

8Worked in a fast-paced Emergency Room

9Interviewed patients and/or family members to ascertain the patients’ source of payments

10Assisted patients in securing appropriate coverage if necessary to ensure the hospital’s reimbursement for patients care

11Sole Person in a Workers Compensation/No-Fault Unit

12Obtained any No-Fault and Workers Comp Insurance information by communicating through patients, lawyers, family members and Police Officers

13Certified Application Counselor

October 2004 to Vanguard Direct, Inc., New York, NY

February 2008 Junior Accountant

1Prepared monthly financials (balance sheets and income statements)

2Organized daily journal entries

3Prepared monthly sales and use tax returns

4Arranged quarterly IFTA, mileage, and rent tax returns

5Prepared monthly reconciliation of AR, AP, and Inventory to the General Ledger

6Organized monthly payroll and tax reconciliations

7Prepared monthly schedules of assets and liabilities

8Arranged monthly reconciliations of bank statements

9Prepared Commissions Payable spreadsheets

10Entered and organized monthly messenger and credited chargebacks for Salespersons

11Updated and corrected all departments daily transactions to the General Ledger

12Analyzed updates for job costing and profit

13Assisted CFO and manager on special projects

14Responsible for Petty Cash Flow and its monthly reconciliation

15Accounts Payable Backup

16Helped Billers with the mail and receiving inventory

17Controlled Credit Card transactions for Salespeople

18Trained new billers in the department

19Overlooked and managed billers and their work.

LANGUAGES: Bilingual/Spanish

SKILLS: MS Word, MS Excel, MS PowerPoint, MS Access, PeachTree, Navision, TopForm, DemandBridge, Quadramed Productions, Webterm, Care Center Services, WMS, Verifone Emevs Machine, HHS Connect, Windows 7, E-paces, Allscripts, Huron, EPIC, PeopleSoft

References Furnished Upon Request

Contact this candidate