LATINA M WHITNEY

Professional Summary

Administrative professional possessing a strong desire to learn and grow professionally. Demonstrates ability to exercise independent judgment and employ advanced reasoning skills.

Work History

Insight Global(Allegion)Cash App Specialist

Indianapolis, In

03/2020 – Current

• Accurately post patient payments within department mandated time frames.

• Processing business to business cash applications.

• Processing lockbox, ACH and credit cards.

• Working in multiple systems and platforms

• Ensure all computer system entries are completed accurately and timely.

• Maintain accurate, clear, concise, and complete account notes and other relevant information.

• Posting and recording of customer payments received from multiple lockboxes/bank accounts including checks, ACHs, wires and credit cards.

• Research cash related posting requests related to customer short payments and deductions.

Taylor Management (Roche Diagnostics) Credit Specialist Indianapolis, IN

04/2019 – 02/2020

• Developed effective relationships with customers, which helped improve overall payment processes.

• Obtained and interpreted financial statements to assist in credit reviews.

• Called customers regarding past due invoices.

• Submitted credit card payments to AR for processing.

• Reduced past balances and bad debt by coordinating collection efforts with customer service, sales and billing departments.

• Worked with sales team and customers to negotiate payments and verify account reconciliations.

• Send out weekly statements and match the credits and debits to customers.

• Work on 91 plus report calling customers to collect anything 25,000 or more.

• Work through work call list from high dollar amounts to low dollar amounts and collect on them.

adxsem@r.postjobfree.com

H: 317-***-****

C: 317-***-****

7625 Bayview Club Dr. Apt 1C,

Indianapolis, IN 46250

Skills

• Account reconciliation Advanced MS

Office Suite Knowledge

• Superior attention to detail Excellent

planner and coordinator

• Analytical reasoning Experience with

Soarian Healthcare Systems

• Invoice coding familiarity Excellent

communication skills

• Accounts payable specialist Self-directed

• Accounts Receivable specialist Multi-

line phone proficiency

• Professional and mature Filing and data

archiving

• Articulate and well-spoken Patient

Registration

• Accurate and detailed Data Entry

• Account reconciliation, accounting

software, Accounts payable, Accounts

Receivable, accruals, Articulate,

attention to detail, Balance, capital

expenditures, cash flow, Excellent

communication, credit, clients, customer

service, Data Entry, email, event

planning, expense reports, Filing,

financial, floor plan, funds, general

ledger, general ledger accounts,

insurance, inventory, mail, money, MS

Office Suite, office, processes, coding,

progress, reporting, research, phone

Education

2013

University of Phoenix

Indianapolis, IN

Associate of Science: Healthcare

Administration

.

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