Livecareer-Resume
Jessica Claire
  • Montgomery Street, San Francisco, CA 94105
  • Home: (555) 432-1000
  • Cell:
  • resumesample@example.com
Professional Summary
Dynamic Accounts Payable Lead who thrives in high pressure, team atmospheres. Extensively trained in Skyward.
Skills
  • Accounts payable specialist
  • Expertise in invoice and payment transactions
  • Account reconciliation
  • Superior attention to detail
Work History
School Bookkeeper, 2007 to Current
Good Shepherd HospiceAstoria, NY,
  • Streamlined daily reporting information entry for efficient record keeping purposes.
  • Managed and responded to all correspondence and inquiries from customers and vendors.
  • Communicated with customers to identify and resolve outstanding payments.
  • Posted receipts to appropriate general ledger accounts.
  • Researched and resolved accounts payable discrepancies.
  • Facilitated successful internal and external audits through sound and thorough documentation.
  • Created daily and weekly cash reports for accounting management.

Patient Acct Rep, 09/1999 to 03/2006
Good Shepherd HospiceBlue Point, NY,
  • Audited new customer files to verify medical necessity and satisfaction of coverage criteria.
  • Verified and created claim numbers by communicating with various insurance companies.
  • Processed accounts receivable and accounts payable.
  • Performed accounts receivable duties including invoicing, researching chargebacks, discrepancies and reconciliations.
  • Scheduled appointments, registered patients and distributed sample pharmaceuticals as prescribed.
  • Precisely completed appropriate claims paperwork, documentation and system entry.
  • Correctly coded and billed medical claims for various hospital and nursing facilities.
  • Professionally and courteously verified appointment times with patients.
  • Verified patients’ eligibility and claims status with insurance agencies.

Patient Acct Rep, 03/1991 to 02/1998
Diagnostic Imaging ServicesCity, STATE,
  • Posted receipts to appropriate general ledger accounts.
  • Researched and resolved accounts payable discrepancies.
  • Reconciled discrepancies between accounts receivable general ledger account and accounts receivable trial balance account.
  • Composed effective accounting reports summarizing accounts payable data.
  • Monitored payments due from clients and promptly contacted clients with past due payments.
  • Entered numerical data into databases in a timely and accurate manner.
  • Assisted with receptionist duties, file organization and research and development.
  • Managed various general office duties such as answering multiple telephone lines, completing insurance forms and mailing monthly invoice statements to patients.

Education
High School Diploma: , Expected in 1991
South Fork High School - Stuart, FL
GPA:

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Resume Overview

School Attended

  • South Fork High School

Job Titles Held:

  • School Bookkeeper
  • Patient Acct Rep
  • Patient Acct Rep

Degrees

  • High School Diploma

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