Billing Clerk Resume

SUMMARY:

Experienced billing clerk seeking a career within a Company where professional experience and my abilities would be an advantage for company’s growth and for myself.

TECHNICAL SKILLS:

Proficient with Microsoft Office, Excel, Power point, Adobe, Internet Explorer, Java, Pivot Tables, and Outlook
Excellent interpersonal and communication skills
Strong customer service
Knowledge of billing and accounting procedures
Type 50+ wpm and 10500+ kdph
Analytical thinker
Results - driven achiever with exemplary planning and organizational skills

PROFESSIONAL EXPERIENCE:

Confidential

Billing Clerk

Responsibilities:

Compiles data and prepares company invoices and bills
In charge of billing one of the largest market area in Confidential
Closes books and month end revenue
Posts A/R batches
Runs and works queries and/or reports to ensure customers are being billed correctly
Compares revenue from month to month and look for discrepancies
Keys in price increases, decreases, credits and debits per paperwork provided
Works daily with franchised cities
Creates manual invoices customers
Resolves customers billing issues
Works daily with Excel, also creates pivot tables to compare revenue.
Reconciles billing conflicts in a timely manner

Confidential

Quality Control

Responsibilities:

Data entry of 33 different state permits and completions
Verify data using dual monitors and several websites at once to ensure database integrity
Internet proficient and excellent knowledge using Microsoft office
Responsible for all levels of quality control and testing website for any errors
Keep detailed records of work that have been processed and still needs to be processed
Responsible for quality control of other employees work in addition to maintaining customer wells up to date
Use Java to map various states oil and gas wells
Responsible for daily queries and daily audits
Promoted to Quality Control within one year of employment with Confidential
Productivity numbers are double of that of other employees while accuracy is still held at the highest standard

Confidential

Accounts Receivable/Deposit Reconciliation Associate

Responsibilities:

Processed incoming payments
Verified and developed currency log sheets for all Concentra Clinics in Texas and Oklahoma
Responsible for counting and bundling of checks and making deposits for all the clinics
Kept detailed records of all the currency coming into the clinics
Responsible for billing for clinics to patients and insurance carriers
Researched client inquires and concerns regarding billing issues

Confidential

Data Entry/Scanning Associate

Responsibilities:

Responsible for entering patients Confidential and Confidential forms into our database to be processed through our insurance
QA and audited old and new life policies
Scanned health and life policies to be viewed by our processors

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