Accounts Receivable Data Entry

Jesika Fitch

Monroe, NC *****

704-***-**** ******@**************.***

PROFESSIONAL SUMMARY

Knowledgeable about preparing invoices, processing payments and pursuing past-due balances. Well-versed in accurately coding different types of bills for clear recordkeeping and tracking. Team-oriented, dependable and performance-driven. SKILLS

• 10 Key 10,000 kph

• Accounts Payable

• Accounts Receivable

• Quality Assurance Review

• Cross-Functional Team Collaboration

Generally Accepted Accounting

Principles

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WORK HISTORY

ACCOUNTS RECEIVABLE REPRESENTATIVE II 01/2020 to Current North American Partners in Anesthesia

Responsible for effective and efficient accounts receivable management of assigned payers

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Collections efforts on outstanding accounts include telephone contact with payers, workcollection reports and correspondence, appeal denied claims, update accounts, identify carrierrelated denial trends, while meeting productivity standards

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• Work accounts that require insurance collection follow-up

• Complete adjustments when needed due to UHC Out-of-Network denials. ACCOUNTS PAYABLE/DATA ENTRY SPECIALIST 01/2018 to 01/2020 Deluxe Corp

Perform required data entry of Lockbox payments within the billing system, balancingtransactions when needed, while adhering to daily deadlines

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• Obtain basic knowledge of customer requirements through production activities

• Maintain a basic level of quality and productivity per department standards Trained new hires and coached associates in need of assistance to meet departmentgoals

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• Cross trained on Opex 50/51 IEM (machine)

• Identify and sort payment types as defined by established client instructions. IMAGE KEYER SPECIALIST 01/2014 to 01/2016

BB&T

10 key all required data for client and departmental transactions, with focus on accuracy andproduction

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Adhere to all processing SOPs which include beginning and end of day processes in orderto meet daily deadlines

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Research and resolve incorrect departmental transactions while correcting missing data forclients.

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INVENTORY SPECIALIST 08/2013 to 10/2014

R.G.I.S

Physically count inventory for retail clients and insert information (10 key) into RGISequipment

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• Proficient with RGIS handheld computer

Achieve established average per hourcounting goals, while assuring accuracy and integrity of the data entered in all inventoriesworked.

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PROOF OPERATOR 01/2005 to 01/2012

Bank of America

• Check processing by encoding (10 key) and balancing deposits

• Trained and associates to prepare them for production standards

• Counseled associates in need of help meeting production standards

• Chosen by superiors to process most difficult assignments

• Appointed to assist with issues with the NCR encoding machine

• Assisted associates with problematic work.

PROOF OPERATOR 01/1999 to 01/2005

Electronic Data Systems

• Check processing by encoding and balancing deposits

• Trained associates to prepare them for encoding

• Appointed to assist with issues with NCR machine

• Assisted the Error Department in correcting items related to night end close EDUCATION

Sun Valley High School - Monroe, NC High School Diploma

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