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Name Available: Register for Free
Title Financial Services Accounts Receivable
Target Location US-TN-Hendersonville
Email Available with paid plan
Phone Available with paid plan
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Candidate's Name  PHONE NUMBER AVAILABLEStreet Address  Legends Drive EMAIL AVAILABLEHendersonville, TN Street Address
EXPERIENCE:Consilio 1/22-3/24 Client Financial Services AnalystManaging the prebills to the final bill process; ensuring the billing attorneys receive accurate prebills and that they return their prebills in a timely manner; submitting finalized bills/eBills in appropriate format, adhering to the attorney and client specificationsAnalyzed and researched bills and payments for problemsResoled E-Billing discrepancies to ensure billing is completed timely matter (rates, denials, write-offs)Follow up with Accounts Receivable by phone and email to keep accounts in good standing. Exculate they accounts that were past due.Ensured strict confidentiality at all timesRecognizing that service to both internal and external customersBass, Berry, Sims Law Firm 6/2017  12/2021 Billing AnalystManaging the prebills to the final bill process; ensuring the billing attorneys receive accurate prebills and that they return their prebills in a timely manner; submitting finalized bills/eBills in appropriate format, adhering to the attorney and client specifications; and confirming the final bills have been submitted to the client in the accounting system.Resoled E-Billing discrepancies to ensure billing is completed timely matter (rates, denials, write-offs)Verifying rates according to the guidelinesAnalyzed and researched bills and payments for problemsScanned documents (matters, backup, checks)Maintained the Billing Mailbox to ensure all requests by the attorney/legal assist were completedBridgestone Americas 5/2010  12/2016 Billing Analyst IIManage multiple Bridgestone national accounts programsMonitor day-to-day delivery receipt entries for program complianceAnalyze and process invoice corrections for all national account billing discrepanciesRoot Cause AnalysisElectronic Billing Invoices/RejectsCross Training-Serve as a back up to other department responsibilitiesDepartment TrainerFocus Group  SAP ConversionBridgestone Americas 2/2007  5/2010 Commercial National Fleet Coordinator Dispute RepAnalyzed disputes resolution for national accountsDistributed claims to the assigned analystMaintained incoming/outgoing calls to customersMaintained customers daily invoices and creditsMonitored department mailboxTrained on processes and procedures and reviewed work for accuracyOTHER RELATIVE WORK:Windsor Medicare (Temporary) - Accounts Payable AssistantMeharry Medical Alumni Association  Senior Administrative AssistantSKILLS:SAPEliteAderantCitrixBill BlastMicrosoft WordMicrosoft ExcelVMwareBill4TimeELITEMicrosoft Power PointAderantSAPOracleUKGEDUCATION:2014Union UniversityBachelors of Science Organizational Management May 2018

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