Una's Resume
Resume:
UNA L BENITEZ
PO BOX *****
FORT MYERS, FL *****
CAREER OBJECTIVE: An administrative position offering long-term career opportunities
SKILLS AND Accounting Bank Reconciliation
KNOWLEDGE: Account Receivable Bookkeeping
Collections Data Entry
Electronic Billing Funding/Closing
Lytec Medical Manager
Medic Payment Posting
Quattro Pro Quick Books
Quicken Word/Excel
WORK EXPERIENCE:
Red Bone’s Bar & Grill
June 2007 - March 2008
Office Clerk/Accounts Receivable
Duties: Daily reconciliation of cash, checks and credit cards. Prepare daily profit and loss spreadsheets for multiple bank accounts, reconciliation of accounts, chargeback’s and vendor payments. Responsible for
pre-employee interviews, references and follow up.
Suncoast Portable Sanitation
December 2005 - March 2007
Accounts Receivable/Collections Clerk
Duties: Entering, posting and reconciling batches. Researching and resolving accounts payable or receivable issues with the customer or vendor. Daily reconciliation of cash and checks. Prepare, send and maintain all accounts for the collection agency along with daily and weekly aging reports. Also responsible for reviewing of and all mass mailing of customer invoices.
Remedy Intelligence Inc.
August 2004 - September 2005
Clerical/Collections Clerk
Duties: High volume of incoming phones; Data entry, payment posting, accounts receivable, bank reconciliation, mass mailing and collection of all unpaid accounts. Matching, batching and entering invoices. Preparing accruals and month/year-end general ledger reconciliations.
Diagnostic Mobile X-Ray Inc.
February 2003 - December 2003
Billing Clerk
Duties: Obtain needed information to schedule x-rays, deliver and confirmation of film deliveries, retrieve medical reading, claim submission and HCFA distribution. Payment posting, date entry, month end billing for nursing homes, and other governmental agencies.
Eye Centers of Florida
July 2002 - February 2003
Billing Clerk
Duties: Payment posting of commercial, self pay, private and indigent plans. Responsible for unapplied credit report, to determine if there is a refund due to patient or insurance company and patient inquiries.
All follow up for insurance assisigned plans with a denied claim.
Radiology & Nuclear Medicine
March 2001 - December 2001
Billing Clerk
Duties: To maintain delinquencies with self-paying patients. Trouble shoots Medicare diagnose, claim submission, and patient inquiries as they arise. Act as liaison between patient and the collection agency, and to provide billing support as needed
Family Health Centers of SW Florida
December 2000 - March 2001
Billing Clerk
Duties: To post payments from Medicaid, Medicare, Self pay, and Private Insurance Companies, or to electronically post payments. Medicare transmission, trouble shoots patient accounts when inquiring, and to prepare and distribute HCFA’s for all insurance types weekly.
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