Martha Aguirre

ado3j0@r.postjobfree.com

702-***-****

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

Henderson, NV 89012

My goal is to develop and contribute my knowledge towards the company.

I possess great organizational skills and strive to plan ahead and be proactive about my tasks and responsibilities.

Knowledge of computer accounting systems and business-related applications.

I have the ability to perform two or more activities at the same time.

Comfortable working under pressure and firm deadlines.

Current in financial reporting dealing with company projections and tracking performance.

Committed to the goals of my organization.

Technical Skills

- Data Entry - 50 wpm typing, 10-key by touch

- System Compulink

- System Medi-soft System

- Microsoft Office (Word, Excel)

- Software for accounting reports

- Peachtree

- Quick Books

- Bilingual

Education

INESEM-

Instituto Europeo de Estudios Empresariales e Inversiones

Master’s degree

Stock market and trading in financial markets (September-20/ to date)

College of Southern Nevada, Las Vegas, NV

Bookkeeping I

Financial Accounting

Microcomputer Accounting System

Taxation for individuals- 2013-2015

Brightwood, College, Las Vegas, NV

Medical Billing and Coding Program. 2015-2016

Universidad Autonoma Metropolitana, Mexico City.

Bachelor in Business Administration-1993

Experience

Bookkeeping

Efficient Carpet Cleaning 02-2017/06-2018

Las Vegas, N.V.

Obtain primary financial data for accounting record

Monitor fixes asset

A/P-A/R

Perform the billing process

Reconciliations of all accounts

Issue financial stamens

Interpretation the financial stamens

12 interpretation of financial reasons

Productivity report

Payroll.

Bookkeeping & Billing and Coding

Behavioral Bilingual Services Inc 03-2016/01-2017

2255 A Renaissance Dr. Las Vegas, N.V.

Perform the TPL process.

Posted payments to Medicaid, Medicare and commercial insurance accounts.

Productivity report.

Receives and process all explanation of benefits from every insurances

Create 1500 Forms to Medicaid and Amerigroup respectively.

Edit each claim in Compulink with the proper date when paper claim has been released.

Data entry claims in an excel sheet in order to track daily processed claims.

Files and maintains all files

Makes copies of all denials and distributes denials to corresponding billers

Assist Office Manager if needed.

Medical Billing and Coding Externship (200hrs) Medical Revenue Solutions March/April 2016

Las Vegas, N.V.

Posted payments to Medicaid, Medicare, and commercial insurance accounts.

Maintenance of accounts

Working knowledge of Medi-soft System

Bookkeeping

ABC Discount Upholstery 02-2011/09-2013

Las Vegas, N.V.

Obtain primary financial data for accounting record

Performed transactions of A/C-A/P

Conduct reconciliation of all accounts

Issue financial statement

Performer payroll weekly.

Monitor fixes assets

Productivity report

Daily updating of company transactions and inventory control.

Contact this candidate