Billing Coordinator Resume

OBJECTIVE: I am seeking a fulltime position with your company as an Accounts Payable Coordinator. As you will see below, I meet all of your qualifications.

CORE COMPETENCIES:
Confidential Organization
Multi-tasker Detail Oriented
Problem Solving Reliable

EXPERIENCE:

Confidential Devon, PA
A/P Coordinator 02/00 - 03/11

Responsible for providing Accounts Payable and Independent contractor support for a 300MM Professional Services Firm with 1200 employees and 32 global locations
Monitor accounts to ensure payments are up to date
Communicating and interacting on a daily basis with Managing Directors to secure approvals for all invoices and expense reports
Review, correct, and process invoices for timely reimbursement per contract guidelines
Set up invoices for payment and resolve invoice discrepancies
Prepare and process accounts payable checks
Time and expense management including transferring of entries within Change-Point billing system for all resources on any specific engagement
Ability to work with minimal direction, taking ownership and providing leadership for other administrative staff
Providing training and mentoring to new hires
Vendor file maintenance within Great Plains (Microsoft Dynamics)
Correspond with vendors and respond to inquiries

Confidential Paoli, PA
Billing Coordinator 03/99 -02/00

Review, correct, and resubmit rejections for timely reimbursement per policy guidelines
Edit claims per contract or payer guidelines to ensure billing requirements are met for timely reimbursement
Appeal insurance company denials
A/R Follow up -communicating with multiple payer's to settle unresolved accounts
Assist in auditing records for ongoing compliance with records standards
Answers telephones calls from secondary insurance companies to resolve invoice discrepancies

Confidential Pottstown, PA
Teller Operations Specialist 10/97 - 03/99

Receive and count working cash at beginning of shift
Identify customers, validate and cash checks
Process cash withdrawals
Perform specialized tasks such as preparing cashier's checks, personal money orders, issuing travelers checks and exchanging foreign currency
Perform services for customers such as ordering bank cards and checks
Receive and verify loan payments, mortgage payments and utility bill payments
Record all transactions promptly, accurately and in compliance with bank procedures
Balance currency cash and checks in cash drawer at the end of each shift
Answer inquiries regarding checking and savings accounts and other bank related products
Attempt to resolve issues and problems with customer's accounts
Initiate and open new accounts
Explain and promote bank products and services to customers.

EDUCATION

High School Graduate
Cosmetologist License with the State of Pennsylvania

PROFESSIONAL SKILLS

Detail oriented professional with excellent communication skills
Excellent organization and time management skills
Microsoft Word, Excel, Microsoft Dynamics (Great Plains), Outlook, CPAS, Change-Point Billing System, MAS 90, Elite

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