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8:57( SentEXPERIENCE02/2017-PRESENTLYZOBIDAKHANIOZIQNall.alifDrlveMarcat Florida 33063Emall: 1oblclfkblo11t11south.MtPhone PHONE NUMBER AVAILABLEACCOUNTING SPECIALIST, MEDI-TRANS INC/MED-COMP USA Run Aging Payables Report weeklyProcess all patient claims daily with all proper back up documentation AContact the Patient medical facility to provide all Information before claims can be process for paymentMake changes to coding and pricing when necessaryVVerify all information provided by medical facilities before entering in the accounting program to process and submit for payment '
Follow up with Medical location and facilities for updated patient information Provide the Medical facilities with payment information whenever necessary Enter and process Invoices for payn\ent ~Do Weekly check processing 1 .,'02/2016-11/2016ACCOUNTING CLERK A/R & C.OLLECTION, BROWARD COUNTY FLORIDA HUMAN S~RVICES DEPAftTMENT'' . -~Post cash receipts payments Into customer le~a.,-accounts from lock box daily Prepare monthly statements ''Review and reconcile accounts with open bellQ 'Run monthly aging repots and make collettlon calls oh past due accounts Work out payment arrangement to flt dlent budptReconcile Client .~unts and research all dlscrepancie, Prepare and apply all credit memos02/200812-ZOlSACCOUNTING SPECIALIST A/R & A/P; NORTH BROWARD PREP SCHOOL Post cash receipt payments from lox box daily 1Process all request on unidentified payments received Prepare monthly statements ""\~d a=unu with d;m~~aote,.,llliTNew Message' .. . ', . . '8:58( Sent Allnlnetycta,1,-tdueacmuMIsubm,ayablnthe corrKt GL KiCIOUntSr1PU. el llliolmt rac1lved for"""9nt.MM CDIM to) prldns dlsa~ and QIQIYIIMIII&Atlbt Ananot manaprwlth accounting dutiesEDUCATIONASSOCIATED IN ACCOUNTINGAMERICAN BUSINESS INSTITUTESKIJ,JB Accounting for the past twenty years. .  Experience In Quick books . JD Edwar~s. MAS,~. 'i t, . Ea, Navlslon, ' Microsoft Great  Plains 360, Mic;. . o~ftTeam~Word ;,( r -lNew MessageVI