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Insurance and Billing Clerk Resume Example

Resume Score: 80%

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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, State
Company 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, State
Company 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, State
Company 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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Resumes, and other information uploaded or provided by the user, are considered User Content governed by our Terms & Conditions. As such, it is not owned by us, and it is the user who retains ownership over such content.

Resume Overview

School Attended

  • Murphy High School

Job Titles Held:

  • Insurance and Billing Clerk

Degrees

  • GED

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