Insurance And Billing Clerk Resume Example Company Name

INSURANCE AND BILLING CLERK

Summary

I am a highly organized person that has billed for seven very busy providers all by myself for seven and a half years. I am energetic and adaptable. I love what I do.

Skills

Billing statement management
Account collections
A/P and A/R proficiency

Payment transactions
Account management
Financial reporting

Experience

Insurance and Billing Clerk
City, StateCompany Name/Dec 2011 to Current

Executed account updates and noted account information in company data systems.
Managed all payments processing, invoicing and collections tasks.
Developed strong professional rapport with vendors and clients.
Monitored past due accounts and pursued collections on outstanding invoices.
Processed invoice payments and recorded information in account database.
Compiled financial data for and drafted billing reports to inform stakeholders.
Handled past due accounts, including collections and status reports.
Reconciled financial accounts using Aprima software.
Created highly organized filing system for account documents resulting in increased efficiency.
Performed accurate and fully compliant monthly closing processes, accruals and journal entries.
Maintained historical records by microfilming and filing documents.
Gathered information to produce accounts payable reports for review.
Created receiving reports and updated vendor balance sheets to record accounts payable.
Prepared monthly and year-end closing statements, financial documents, and invoices.
Maintained accounting ledgers by verifying and posting account transactions.
Facilitated payment of invoices due by sending bill reminders and contacting clients.
Verified accuracy of information and resolved discrepancies with vendors before entering invoices for payment.
Trained new team members on company policies and accounting systems to keep team operations productive and efficient.

Insurance and Billing Clerk
City, StateCompany Name/Feb 2009 to Dec 2011

Executed account updates and noted account information in company data systems.
Managed all payments processing, invoicing and collections tasks.
Developed strong professional rapport with vendors and clients.
Monitored past due accounts and pursued collections on outstanding invoices.
Processed invoice payments and recorded information in account database.
Compiled financial data for and drafted billing reports to inform stakeholders.
Handled past due accounts, including collections and status reports.
Reconciled financial accounts using Mediys software.
Created highly organized filing system for account documents resulting in increased efficiency.
Performed accurate and fully compliant monthly closing processes, accruals and journal entries.
Maintained historical records by microfilming and filing documents.
Gathered information to produce accounts payable reports for review.
Created receiving reports and updated vendor balance sheets to record accounts payable.
Prepared monthly and year-end closing statements, financial documents, and invoices.
Maintained accounting ledgers by verifying and posting account transactions.
Facilitated payment of invoices due by sending bill reminders and contacting clients.
Verified accuracy of information and resolved discrepancies with vendors before entering invoices for payment.
Expedited payments by verifying accuracy and currency of vendor information.
Eliminated inaccuracies in accounts payable payments by verifying information prior to generating checks and electronic payment transfers.
Trained new team members on company policies and accounting systems to keep team operations productive and efficient.

Insurance and Billing Clerk
City, StateCompany Name/Apr 1991 to Jan 1998

Established, enforced and optimized billing policies and procedures to maximize revenue, streamline operations and minimize aging balances.
Executed account updates and noted account information in company data systems.
Managed all payments processing, invoicing and collections tasks.
Developed strong professional rapport with vendors and clients.
Monitored past due accounts and pursued collections on outstanding invoices.
Processed invoice payments and recorded information in account database.
Compiled financial data for and drafted billing reports to inform stakeholders.
Handled past due accounts, including collections and status reports.
Created highly organized filing system for account documents resulting in increased efficiency.
Performed accurate and fully compliant monthly closing processes, accruals and journal entries.
Maintained historical records by microfilming and filing documents.
Gathered information to produce accounts payable reports for review.
Created receiving reports and updated vendor balance sheets to record accounts payable.
Prepared monthly and year-end closing statements, financial documents, and invoices.
Maintained accounting ledgers by verifying and posting account transactions.
Facilitated payment of invoices due by sending bill reminders and contacting clients.
Verified accuracy of information and resolved discrepancies with vendors before entering invoices for payment.
Expedited payments by verifying accuracy and currency of vendor information.
Eliminated inaccuracies in accounts payable payments by verifying information prior to generating checks and electronic payment transfers.

Education and Training

GEDMurphy High SchoolJun 1989City, State

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Insurance and Billing Clerk Resume Example

Resume Score: 80%

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