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Candidate Information
Title Accounts Receivable Account
Target Location US-VA-Annandale
Email Available with paid plan
Phone Available with paid plan
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T E R R A N I T AP A R K E RPHONE NUMBER AVAILABLEEMAIL AVAILABLEStreet Address  Muirkirk Rd Apt 201,Laurel, MD Street Address
PROFESSIONAL SUMMARYSkilled team player with a strong background in fast paced environments. Works well independently to handle assignments and always ready to go beyond basics assignments. Quick learner with good computer abilities. SKILLSMonitored visual material to maintaincurrent plan-o-grams and initiateseasonal updates.Rotated stock, cleaned displays andpriced merchandise on assigned plan-o-grams.Collected and analyzed billinginformation to identify discrepanciesor errors in billing procedures.Analyzed monthly account receivablereports to facilitate timely filing,third-party payments and consistentcash flow.Resolved invoicing issues withinrequired time frames and posted onaccounts receivable reports.EXPERIENCETravel Merchandiser, SAS Retail Services, Apr 2023 Current, Manassas, VA Rotated stock, cleaned displays and priced merchandise on assigned plan-o-grams. Crafted appealing, eye-catching visual displays to lead customers through entire store.Monitored visual material to maintain current plan-o-grams and initiate seasonal updates.Conducted regular store visits and audits to assess product presentation, availability and compliance with merchandising standards.Changed displays to promote new product launches and reflect seasonal themes. Patient Account Representative, Advance Behavioral Health, Feb 2018 Mar 2023, Greenbelt, MDProcessed insurance component of patient's obligation using third-party claims processing and payment rules.Enforced compliance with state and federal laws and regulations. Resolved account issues via communications with employers, insurance companies and labs.Managed work queue, aging lists and claims correspondence for accurate and timely payment.TPMay 1993Followed up on denied claims by performing appeals and denial recovery procedures.Verified billing data completeness and accuracy and revised errors. Reviewed aging accounts to collect amounts due or initiated escalation procedures for collections.Billing Specialist, Metropolitan Woman's Group, Jul 2014 Jan 2018, Greenbelt, MD Collected and analyzed billing information to identify discrepancies or errors in billing procedures.Resolved invoicing issues within required time frames and posted on accounts receivable reports.Analyzed monthly account receivable reports to facilitate timely filing, third-party payments and consistent cash flow.Followed up to determine status of pending invoices under review by individual departments.Incorporated authorized third party invoices into customer invoicing. Carried out invoicing procedures via mail, electronic delivery and web billing. EDUCATIONHigh School DiplomaMontgomery Blair High School Silver Spring, MDLANGUAGESEnglish, Advanced

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