Accounts Payable Receivable

Tamika Cathey

502-***-**** ************@*****.***

PROFESSIONAL PROFILE

Seeking a position in the accounting field with a company that offers a positive atmosphere to learn and implement new skills and technologies for the betterment of the organization.

SKILLS SUMMARY

Administrative

Maintained diverse financial documentation in an organized system both paper and electronically for easy reference.

Processing reconciliations and documents quickly to ensure systems stay up to date.

Manage multiple tasks while keeping up with Medicare deadlines.

Problem Solving

Research 40 claims daily for billing errors and recoup payments from providers in a timely manner.

Adaptability and flexibility dealing with daily updates on procedures and documents.

Communication

Good interpersonal skills, team player, self-motivated, creative, hard worker.

Training new hires in query instructions and post pay audit.

Computer Experience/Software

Microsoft Word, Excel, PowerPoint, Outlook, QuickBooks

ICD-9 & 10, CPT Codes & Medical Terminology

MHK, CAS, CRM, MARX, HPMS & RX NOVA

D365

AVID/MRI/Yardi

Salesforce

EDUCATION

Degree in Accounting/Management March 2002 Sullivan University ǀ Louisville, KY

PROFESSIONAL EXPERIENCE

AP/AR Specialist

Fortis Group, Louisville, KY 2024-2025

Processing vendor invoices (150+ weekly) into the accounting system, obtaining approval for vendor payments, supporting the payment of invoices and accurate record keeping along with bank deposits. Record/post journal entries, Reconciliations and month end close.

Accounts Receivables Specialist

J. Knipper, Jeffersonville, IN 2023-2024

Responsible for order processing and maintaining records of routine accounting transactions. 100-200 invoices per week and finance management for the customer, including payment posting and reconciliation.

Specialty Pharmacy Account Liaison

Pharmacord, Louisville, KY 2022-2023

Facilitate communication between the prescriber, pharmacy, and patient, and help people obtain and properly use prescribed medication.

Real Estate Accountant

CBRE, Phoenix, AZ August 2022

Keep accurate records of both accounts payable and accounts receivable, ensuring that invoices (50-100 weekly) are paid where necessary and that clients pay invoices as required, and enter data into accounting software to make sure financial reporting is accurate and organized.

Compliance Representative 4/Post Pay Audit/Claims Review Representative

Humana, Louisville, KY 2015-2022

Responsible for calculating benefits due and analyzing claims for overpayment. Research UB04/CMS 1500 claims for billing errors. Recoup payments from providers. Determine what the claim should have paid.

Customer Service Representative

Advanced Distribution Services, Louisville, KY July 2014-2015

Responsible for account management and dispatch, shipping & receiving, payroll entry, billing and managing invoices.

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