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Title Accounts Receivable Specialist
Target Location US-NY-Brooklyn
Email Available with paid plan
Phone Available with paid plan
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                                 Candidate's Name




                                 SUMMARY


                                 Seeking a position in a results-oriented company that seeks an ambitious and career-conscious
                                 person, where acquired skills and experience will be utilized toward continued growth and
                                 advancement through performance and self-improvement.



                                 SKILLS

         Brooklyn, NY 11216
                                   Strong Analytical and Conceptual Skills            Foresight and Hindsight
         PHONE NUMBER AVAILABLE              Ability to Develop Brilliant Ideas for Payroll     Ability to Take Initiatives
                                   Administration                                     Microsoft applications
         EMAIL AVAILABLE
                                   Advanced Critical and Strategic Thinking           Accounts Receivable
                                   Envisaging the Larger Picture                      Payroll Auditing
                                   Leadership and Team-building Skills                Billing
EDUCATION AND TRAINING
                                   Effective Lobbyist and Negotiator                  Excellent writing skills
Bachelor Degree in Finance         Analytical Problem Solver

Brooklyn College, Brooklyn, NY
                                 EXPERIENCE


                                 ACCOUNTS RECEIVABLE/PAYROLL SPECIALIST
                                 MHC | December 2022 - Current

                                    Resolved conflicts, analyzed medical bills and insurance claims to detect errors, and
                                    rectified inconsistencies
                                    Managed accounts receivable, ensuring timely follow-up on unpaid claims and accurate
                                    payment processing (100% compliance with contract discounts)
                                    Posted payments, prepared and transmitted claims (electronic and paper) using Payspan
                                    and Zirmed software
                                    Effectively communicated complex billing information to patients and healthcare
                                    professionals, demonstrating empathy and clarity
                                    Addressed billing inquiries, resolved disputes, and set up patient payment plans, ensuring
                                    transparent and accurate billing practices
                                    Utilized medical coding knowledge (CPT, ICD-10) to accurately convert medical
                                    procedures into billing codes
                                    Provided support for payroll inquiries and resolved discrepancies with insurance
                                    companies
                                    Collaborated with other departments to ensure accurate and timely billing and payment
                                    processing
                                    Analyzed A/R reports and metrics to identify trends and opportunities for improvement
                                    Implemented process improvements to increase efficiency and reduce costs
                                    Ensured compliance with HIPAA regulations and other industry standards.
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    FREELANCE FINANCE TRADER | INVESTOR (EQUITY FINANCIAL MARKET)
    June 2017 - June 2022

       As a trader, I focus on probabilities rather than profits; grasped the essence of momentum
       and price action with desired take profit levels stop and entry points
       Efficiently utilized risk management to increase my successful trading experience
       Develop risk management results with a 20% increase in profits while focusing on financial
       market research and trading
       Monitor market fluctuations and liaise with other traders about potential opportunities or
       risks
       Generate buy and sell orders, and trade stocks and other assets based on analysis of
       market trends and trading strategies
       Monitor and analyze potential investments and use their skills to predict how these
       investments will play out in the current market
       Perform daily scalps and swing trades to capture profitable returns based on market
       volatility
       Utilize technical fundamental analyses to establish trading positions
       Assist traders with the execution of buy and sell orders for securities, considering the size
       of the order, trading supply, and the prevailing market conditions
       Execute equity, option, mutual fund, UIT, fixed income and alternative investment trades
       Identify opportunities for improvement and increase efficiency in brokerage operations.



    PAYROLL COORDINATOR
    Preferred Homecare | September 2016 - September 2017

       Assisted Payroll Supervisor in reviewing and analysis of payroll procedures
       Supported co-workers and team as necessary to meet production deadlines
       Assisted in special projects and other duties as assigned by management
       Researched and resolved questions from managers and employees as they relate to the
       processing of payroll information such as PTO, banking, garnishments, employment
       verifications, worker's compensation, retroactive pay calculations, tax questions, and other
       changes
       Communicated with the Human Resources Department to ensure the integrity of the
       payroll data including data related to new hires, terminations, transfers, and rate changes
       Made updates as needed.



    LANGUAGES


       English, Native/ Bilingual
       Haitian Creole, Native/ Bilingual
       French, Professional

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