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| | Click here or scroll down to respond to this candidateCandidate's Name , Ga 30188PHONE NUMBER AVAILABLEPHONE NUMBER AVAILABLEEMAIL AVAILABLEEXPERIENCEReliable Heating & Air, Kennesaw- Data Entry Coordinator Contract- July 2024-presentReviews three-way match of accounts payable documents to ensure they all report the same information: invoice, purchase order, and receipt Investigates and resolves problems associated with processing of invoices and purchase ordersPost vendor invoices and credit memosRun and review aging reportsBlue Cross Blue Shield, Remote Sr. Claims/ Benefits SpecialistOctober 2022 - July 2024Provided timely and clear responses to members and providers regarding benefits, claims status and resolutions Maintained detailed records of claims and appeals, ensuring accuracy and compliance with privacy laws and company procedures.Southeastern Traffic Supply, Smyrna Billing Specialist July 2021 - September 2022Coded billing documents based on work performance and customer contracts Input data of billing documents into Barricade accounting software Researched invoice discrepancies and resolveGenuine Parts Company, Duluth EDI Collection Specialist January 2020-June 2021Research and identify corrective actions for unresolved invoices Accurately maintain the Statement database in PeopleSoft Conduct monthly conference calls with vendorsCommunicate with vendors effectively to resolve any account issues including reconciliation of monthly statements and related transactions SKILLSMember inquiresResearchActive listeningCustomer ServiceTyping proficiencyProficient in MS Word & ExcelBilling / Data Entry experienceTime managementAWARDS2024 Quality PerformanceAward2023 Quality PerformanceAwardLANGUAGESEnglishFirst Key Homes, LLC, Marietta Compliance Manager October 2018-January 2020Research all violations, lawsuits, and complaintsSchedule all municipal inspections, which encompasses: completing all paperwork required to keep the business compliant with area municipalities such as rental licensing, certificate of occupancy, and point of sale inspections; submitting check requests to Accounts Payable for payments associated with licensing; communicating all upcoming inspections, both required and scheduled, with the local market team; and maintaining a shared Outlook calendar of inspectionsEDUCATIONKennesaw State University, Kennesaw Event Management and DesignReferences available upon request |