JANICE K. HENSON

adujey@r.postjobfree.com

760-***-****

Objective: To obtain a full time position where I can utilize my extensive accounting, administrative and customer service experience to help my employer manage their workload while continuing to grow in my own career. Special Skills and Qualifications:

Working knowledge in Microsoft Word, Outlook and Excel, QuickBooks, TPA Stream, FSA, ADP, Batchmaster, Sage, SAP and PDI for payroll.

Consistently interact with employers, insurance companies, third-party administrators and labs to request additional information in support of the rebill for maximum reimbursement.

Set up new vendor accounts.

Maintain integrity and discretion under HIPAA.

Extremely accurate and timely Accounts Payable and Receivable Processor. Able to meet and set goals working AP/AR aging report Consistently document notes into Billing system and generate rebills. Excellent problem-solving skills.

Work independently or as part of a team.

Outstanding self-starter, works well under tight time schedules. Professional Work Experience:

Robert Half, AppleOne Employment Services and Labor Now I have been registered with Robert Half and Apple one since 2017 Recent contract work with Labor Now

I have completed assignments that include the following responsibilites: Entering and updating vital information.

Create, update and maintain multiple files.

Answer phone calls pertaining to Accounts Payable and Receivables Process payments to vendors weekly. Process PO and Non PO invoices. Other general office duties as needed.

Responsible for collecting and analyzing data received from internal and external sources. Compare medical records manually and in the computer to verify if there is a good potential for a merge. Trader Joe’s Company 05/2006 – 09/2016

Accounting Technician

Invoice processing, both manually and in the computer. Payable according to the vendor's terms. Maintained accounts in a timely manner. Processed department credits and prepared checks for mailing weekly. Verified scanned information for accuracy, made necessary changes. Provided top quality customer service while working with vendors and the buying department. Ran special projects as directed by the Manager.

Documented notes into the system to show current status of account. Created and maintained Microsoft Excel spreadsheets. Updated vendor information.

Applied keen attention to detail and prioritizing to streamline multiple duties to maximize department efficiency. Additional Relevant Work Experience:

Medical Biller

Correctly process rebills and correspondence with accuracy. Effectively address correspondence in a multi-specialty provider group including occupational health.

EDUCATION

Medical Coding – Certificate of Completion Long Beach City College, Long Beach, CA References available upon request