With 7 years in Customs Brokerage I am always looking forward to learning more about the industry. I also have more than 6 years of experience in Account Receivables and Reconciliation. I am quick learner who is great at multiple task and enjoys challenging work.
Constantly monitors the queue for new files and addresses any correspondence.
Prints all attachments and makes sure documentation matches.
Creates a file for each ocean shipments sent from TPG in a timely manner.
Communicates with the TPG in reference to any missing or incorrect information.
Request from Transportation any missing Commercial Documentation.
Process additional bills from TPG.
Transmit entries as well as substantiate and transmit bl updates when requested.
Offers daily support to Data Team as well as the Customer Service Team.
Accurately process and reconcile financial transactions related to lockbox deposits, internal purchase orders, credit and debit memos.
Research all account inquires prepare and provide referrals with required documentation for approval.
Process all refunds for necessary accounts after approved.
Maintain records of required files and reports.
Accurately apply payments and reconcile cash batches daily.
Post notes to all payment and denials on accounts.
Process all adjustments on accounts received from Management.
Provide support on account inquires to Management, Patient Accounts and Financial Counselors.
Accurately apply cash applications, post denials and reconcile cash batches daily.
Manage all insurance resubmissions for the Cash Department.
Prepare and process refunds for necessary accounts.
Maintain monthly billing review report.
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