Service Rep Payable Processor
Resume:
Teresa Bullock
New Castle DE 19720
adxxci@r.postjobfree.com
Professional Summary
Knowledgeable of finance accounting and medical billing
Insurance and Medical Terminology
Exceptional communication and organizational skills.
Detailed oriented with the ability to work productively in a fast-paced environment.
Professional Experience
AP/AR Specialist
Processing Accounts Receivable and Accounts Payable transactions daily.
Communicating on a daily basis with customers via phone and email.
Answering multiple phone lines and entering customers orders.
Filing,scanning,shredding with other miscellaneous admin duties as assigned.
Daily light account collections.
Comtempary Staffing Solutions 2/2021-6/2021(Remote)
Christiana Care Hospital (Temp)Customer Service Rep
Assist with insurance open enrollment period.
Answer calls,assist caregivers with open enrollment for healthcare benefits.
Provided information about benefits and managed medical care forms.
Brandywine Center for Autism
Wilmington DE
9/2016-3/2020
Account Specialist
Create invoices and submit timesheets to Brandywine and Christina school districts weekly.
Create weekly spreadsheets with payroll hours for BCA staff with the school districts.
Process invoice payments for account and payroll reconciliation.
Run monthly billing statements and accept payments via check or square
Verify Insurance eligibility and benefits for ABA Services via phone or NaviNet.
Bowling Green Brandywine Treatment Center
Kennett Sq. PA
7/2013-8/2016 (Two different positions)
Accounts Payable Processor
Process vendor invoices daily and reconcile in expense data spreadsheet.
Run billing reports from Medhost (HMS) to process check and vendor requests weekly.
Create financial spreadsheets for payroll, accounts receivable and debt financial transactions.
Accept cash, check and credit card payments for patient co-pays and payment plans.
Process Compass applications for patient medical assistance as needed.
Bowling Green Brandywine Treatment Center
7/13-8/16
Admission Intake Coordinator
Admitting patients, and input of patient admissions. Scheduling patients via phone.
Verify health insurance benefits.
Process pre-certifications, concurrent, and discharge reviews with insurance companies.
Report to medical staff with patient level of care.
Janney Montgomery Scott Philadelphia, PA
1/2007-12/2012
Wealth Management Coordinator
Scan and process managed accounts, for trading on Beta and APL Systems for accuracy and completion.
Process and submit cancel and re-bills, identify trade errors, prepare & review trade error reports daily.
Quarterly charging and approve fee payments for Financial Advisors and Shareholder accounts
Daily, process Money Manager invoices for fee payment
Communicate daily with Financial Advisors and Money Managers the financial details of Shareholder accounts for trading.
Delaware Investments 06/1999 - 06/2006
Broker Administration Representative Philadelphia, PA
Maintain
and update all broker and branch information on master DST database
Setup new Financial Advisors daily, maintain data on excel spreadsheets
Communicate with branch offices to obtain necessary information to process financial transactions
Identify and research registration for Financial Advisors and firm regulations on the N.A.S.D website
Skills
Microsoft Outlook/ Excel/Word/Powerpoint/RDS/Kronos
Medhost (HMS) accounting and billing Software
Microsoft Dynamics (ERP) Accounting software
WAM&E- AUTOMATE SOFTWARE
Education
Metropolitan Career Center
Certificate of Completion for business training
Certificate of Completion for Cultural Competence
Certificate of Completion for fiscal processing
William Penn High Philadelphia, PA
Diploma
Contact this candidate