UNA L BENITEZ

PO BOX *****

FORT MYERS, FL *****

239-***-****

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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