Cash Application

La Sondra E. White

**** *** **** ****

Dallas, TX 75227

*************@*****.***

Cell 214-***-****

Home 972-***-****

Objective: I am seeking a position that will utilize my skills. I am assertive of my passion for success.

Education 01/09 - 04/09 East Field College Mesquite, TX.

Accounting

Principal 2301 & 2302, Business Math and Machine Application 1325, Computerized Accounting 1313

Work Experience

12/06-Present On Assignment/GE Health/Med3OOO Dallas, TX.

Cash Application/Data Entry / Billing/ Claim Analyst

Keying accounts, meeting deadline, data entry, researching, claim analyst, balance and adjust accounts, Researching, billings, payment posting, mail out, training, claims processor, verifying information, Medicaid/Medicare, Wire, Private Ins., and electronic and manual posting.,

11/05 – 12/06 Resource/Kelley Services Dallas, TX.

Bond Income Services /Data Entry/Billing (Temporary Job)

Keying accounts in systems daily, processor Bond Int., payment posting

Processor operator (incoming mail), adjust rate and money on accounts

Researching, adjusted, posted, release accounts, meet deadline in a time, transmitted data files, printed images as needed to ensure Scanned all prepared checks into the automated systems.

08/01 – 02/04 National Health Insurance Company Grand Prairie, TX.

PPO Claims Clerk II /Claim Analyst (Laid Off Job Downsize)

Handled claims reimbursement invoices for the policyholder, repricing

Validated rejected codes (ICD-9 / CPT) for HCFA 1500 and UB’s 92 daily

Collected claims payments from ins companies, Medicaid, and Medicare

Researched and resolved payment issues while maintaining excellent customer services, payment posted, claims processor, verifying information

03/94 – 01/01 Tyler Technologies Inc., Co. Dallas, TX.

Accounts Receivable (Laid Off The Company Sold Business)

Collected on past due balance, billing reconciliation, repricing

Posted/ Shipped invoices and cash receipts daily for different companies

Balance/ Adjusted payments (credit return and check payments)

Billed invoices and cash receipts daily for different companies

Payment poster, customer services, invoices processor

Contact this candidate