Candidate Information Name Available: Register for Free Title Accounts Receivable Payable Target Location US-AL-Decatur Email Available with paid plan Phone Available with paid plan	20,000+ Fresh Resumes Monthly     View Phone Numbers     Receive Resume E-mail Alerts     Post Jobs Free     Link your Free Jobs Page     ... and much more Register on Jobvertise Free
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Candidate's Name
Decatur, AL Street Address
EMAIL AVAILABLEPHONE NUMBER AVAILABLEVery motivated individual with over 30 years of successful experience in Accounts Receivable and Accounts Payable. Commended throughout career for operational excellence and team motivation. Authorized to work in the US for any employerWork ExperienceARMetal Fastener Supply - Decatur, ALSeptember 2019 to PresentAccounts Receivable. Answer phones. Data entry post invoices. Collections Contract and Billing SpecialistInstant Diagnostic Systems - Decatur, ALMay 2009 to October 2018Contract and Billing/InsuranceAccountable for preparing, updating and maintaining all customer accounts. Collect and enter all customer payments into their account Issue monthly customer statements Answer multi phone line Help educate customers/patients on insurance benefits Provide monthly reports to management Maintain compliance with all government authorities Help streamline policies and procedures to improve operations Help with all accreditations and audits Handle escalated calls and develop quick resolution Contract and Billing SpecialistDr. Dinesh Gandhi, M.D - Hartselle, AL2008 to 2009Contract and Billing/Insurance Collect and enter all customer payments into their account Issue monthly customer statements Answer multi phone line Help educate customers on their insurance benefits Maintain physician's calendar and scheduleExecutive Assistant/PayrollContracting and Materials, Inc - Decatur, AL2005 to 2007 Prepare monthly and daily reports for the CFO Collect and enter all customer payments into their account Issue monthly customer statements Answer multi phone line Maintain weekly payrollContract and billing SpecialistMedical Specialties - Dothan, AL1985 to 1987Contract and Billing/Insurance Collect and enter all customer payments into their account Issue monthly customer statements Answer multi phone line Help educate customers/patients on insurance benefits Handle escalated calls and develop quick resolution EducationNorthview High School - Dothan, ALCertificate of Achievement in Medical TerminologyWallace Community CollegeSkills Accounts receivable Customer serviceAdditional InformationAccounts PayableAccounts ReceivableProcess ImprovementMaintaining GrowthTeam PlayerBusiness DevelopmentSKILLS, TRAINING & CERTIFICATIONSHealth Insurance Portability and Accountability Act (HIPAA) Compliance & PrivacyCyber Security & Security AwarenessFederal False ClaimsHealthcare Fraud and AbuseProtected Health Information (PHI)Workplace HarassmentCommunicating for Leadership SuccessJoint Commission Accreditation (JACHO)Standards of Business ConductWorkplace Violence PreventionDrug-Free Workplace