Accounts Receivable Payable
Resume:
Jesika Fitch
Monroe, NC *****
************@*****.***
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/EXPERIENCE
●10 Key 10,000 KPH
● Excel
● Microsoft
● Word
● Workday
● ERP System
● EHR System
● SaaS System
● Kronos
●Accounts Payable
●Accounts Receivable
WORK HISTORY
ACCOUNTS RECEIVABLE REPRESENTATIVE II 09/2020 to Current North American Partners in Anesthesia
● Responsible for effective and efficient accounts receivable management of assigned payers
● Collections efforts on outstanding accounts include telephone contact with payers, work collection reports and correspondence, appeal denied claims, update accounts, identify carrier related denial trends, while meeting productivity standards
● Work accounts that require insurance collection follow-up
● Complete adjustments when needed due to UHC Out-of-Network denials. ACCOUNTS PAYABLE/DATA ENTRY SPECIALIST 08/2018 to 09/2020 Deluxe Corp
● Perform required data entry of Lockbox payments within the billing system, balancing transactions when needed, while adhering to daily deadlines
● 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 department goals
● 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 and production
● Adhere to all processing SOPs which include beginning and end of day processes in order to meet daily deadlines
● Research and resolve incorrect departmental transactions while correcting missing data for clients.
INVENTORY SPECIALIST 08/2013 to 10/2014
R.G.I.S
● Physically count inventory for retail clients and insert information (10 key) into RGISequipment
● Proficient with RGIS handheld computer
● Achieve established average per hour counting goals, while assuring accuracy and integrity of the data entered in all inventories worked. PROOF OPERATOR 05/2005 to 09/2012
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 09/1999 to 05/2005
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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