Accounts Payable Receivable

Susan G. Baumann

Address: **** **** ****** ***** ***********, Minnesota 55406 Email: *********@*******.*** Phone: 612-***-****

OBJECTIVE:

To seek temporary employment in a position which allows me to utilize my experience in accounts payable, accounts receivable, or billing.

EMPLOYMENT EXPERIENCE:

Accounts Payment Specialist Park Dental May 2024 – Sep 2024

Posted cash Payments

Account receivables

Worked financial reports

Customer Service Rep MN Head and Neck Clinic Aug 2023 – Dec 2023

Responsible for Accounts Payable and posting cash

Reconciled Billing Issues in a timely manner

Consulted with Patients regarding billing issues

Billing Specialist Benedictine Living Community March 2023 – August 2023

Responsible for a variety of duties including Accounts Payable, posting cash, and matching invoices

Reconciled accounts

Consulted with Patients regarding billing issues

Compiled patient documentation for the Director regarding collection and write off approval

Cash Analyst Associated Clinic Psychology May 2022 – Feb 2023

Posted cash payments from third party payers

Worked correspondence

Worked financial AR reports

AR Specialist Accent Care (Previously: Fairview Homecare & Hospice) Oct 2012 – Sept 2021

Accounts Receivable Specialist – responsible for patient insurance verification and eligibility

Produced financial reports and receivable reports

Billed UCare claims

Produced patient charts and handled patient consent forms

Billing Supervisor Park Nicollet July 2006 – Oct 2012

Supervised Billing Clerks in preparing and processing claims

Oversaw maintenance of billing activities

Organized and compiled necessary data for billing

EDUCATION:

Minneapolis South Highschool Graduated 1973

ADDITIONAL SKILLS AND QUALIFICATIONS:

Familiar with Microsoft Excel, Word, and Outlook

Good organization skills

Dependable and respected around the workplace

Contact this candidate