Physician Biller Auditor Sample Resume Format in Word Free Download -->

Physician Biller Auditor Sample Resume Format in Word Free Download

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Sample Template Example of Beautiful Excellent Professional Curriculum Vitae / Resume / CV Format with Career Objective, Job Description, Skills & Work Experience for Freshers & Experienced in Word / Doc / Pdf Free Download
Alia  Kelton · 309 Green Meadow Way, Rex, GA  30001 · Home (678) 939-9876· alia@hotmail.com
 
 


Summary of Qualifications
v  Experience with PeopleSoft Accounts and Receivables Modules, PeopleSoft Billing Modules, Electronic Data Interface (EDI via Harbinger and Sterling), Logic Billing/Receivables Database and HP Legacy
v  Proficient in Windows 95, Lotus 123, Excel, Microsoft Word, Excel, Dun & Bradstreet, Oracle, Swiftrac
v  Excellent customer service and interpersonal skills
v  Exceptional organizational, analytical and problem solving skills
v  Detail and goal oriented with the ability to manage multiple tasks

Related Experience  

NSORO MASTEC, Atlanta, ga  s  project PROCUREMENT specialist-  January  2011-April 2011
Ø  Interface with Project Management
Ø  Manage purchase orders by reviewing, verifying and investigating problems within the system
Ø  Manage the process of all incoming New Supplier Requests from MCO & MWS
Ø  Manage the process of all incoming Change Requests for existing supplier within the NSORO Oracle system
Ø  Track all stages of Purchase orders which include keeping a documented paper trail of new request.
Ø  Review requisitions and confer with initiating personnel regarding requirements, specifications and quantity.
Ø  Review quotations for purchased material
Ø  Prepare, process and approve purchase orders

HARSCO  INFRASTRUCTURE, s Forest Park, ga  s  billing coordinator-  November  2010-December2010
Ø  Prepared  billing
Ø  Mailed invoices
Ø  Processed Rental Returns
Ø  Set-up new customers in Oracle
Ø  Reviewed Contracts
Ø  Answered incoming calls(7 phone lines)
Ø  Filed job folders

 
EBIX Atlanta, ga  s SENIOR BILING ANALYST/ADMINSTRATIVE ASSISTANT-  MARCH  2007-August 2010
Ø  Serve as leading Billing Analyst retrieving data for Quarterly and Annual Audit
Ø  Train new billing analysts
Ø  Created billing procedures and billing tracking databases
Ø  Log and track live checks received and new contracts
Ø  Set up new customers acquired by Ebix Inc
Ø  Post cash , Light Collection
Ø  Travel &  learned billing of acquired company

 
HEALTH (AJILON) Atlanta, ga  s Physician  Biller/Auditor-  MARCH  2005-MARCH 2007
Ø  Conduct audit for Pharmacy Billing Contracts
Ø  Verify that contracts are in compliance with current customer billing
Ø  Research discrepancies related to Pharmacy Contracts
Ø  Compile proper documentation to support audit findings
Ø  Report audit findings to Pharmacy Supervisor to ensure adequacy and timeliness of corrective actions
Ø  Prepare Analysis for each Pharmacy customer
Ø  Develop effective interpersonal relationships with Pharmacy Billing Team, Legal Department and all levels of management
Ø  Assist Pharmacy Billing team with researching data to ensure proper billing of customer hardware maintenance
Ø  Released customer approved billing & processed customer cancellations for hardware maintenance  in the Oracle financial system
Ø  Set- up MSO ( Maintenance Service Order) spreadsheets for approximately 1000 customers for  additions and changes to their accounts
Ø  Set-up customer contracts in Oracle financial system for Physician Billing
Ø  Process Physician Billing per contract agreement
Ø  Update customer pricing per contract agreement
Ø  Accurately process Credit Memo’s for Physician Billing.
Ø  Responsible for Credit Memo month-end reconciliations/Create and submit Credit Reconciliation Reports
Ø  Responsible for maintaining Physician Billing contracts/ filing

E-GATEMATRIX Atlanta, ga  s Billing Specialist- August 2003-October 2004
Ø  Processed invoices for 30 Catering Stations
Ø  Researched invoices that were rejected in the validation system
Ø  Responsible for creating/submitting Retroactive Price Report to Delta Group
Ø  Updated all price request notification in Service Validation system
Ø  Responsible for maintaining tables in the Enterprise System
Ø  Assisted procurement group as needed updating and creating Purchase Orders
                               

AT&T Atlanta, ga  s Financial Management Associate (Team Leader) -October 2000 to February 2003

Ø  Coordinated with Project Managers (PM) to ensure that all invoices associated with purchase orders created by PM in the Logic database are processed for payment on time, on budget, with 100% accuracy at the three milestone pay points
Ø  Processed each purchase order (PO) invoice through the Logic database and manage as appropriate the process flow of PO invoices through the Accounts Payable (AP) organization working to resolve roadblocks/ bottlenecks
Ø  Ensure that all documentation approving milestone payments are received from the PM before payment process is initiated on the milestone
Ø  Collected/ researched outstanding invoices
Ø  Track/File processed invoices
Ø  Updated payment status on invoices on daily basis
Ø  Resolved critical issues with vendors
Ø  Developed internal process for Financial Management Associates (FMA’s)
Ø  Managed and train FMA's

 

Norrell (Sperion) Corporation Atlanta, GA s Billing Coordinator – February 2000 to October 2000

Ø  Provided single focused contact/accountability for IBM National Account in billing and accounts receivables arena
Ø  Prepared billing and reporting documents using PeopleSoft billings module for IBM National Account
Ø  Coordinated the interface for the monthly billings via EDI to ensure accurate and timely billings to client
Ø  Collections of all past due accounts
Ø  Reconcile accounts receivable and provide accurate detail to client for audit purposes
Ø  Assisted in significant reduction of outstanding receivables over past 6 months
Ø  Responsible for portfolio of more than $3.5 M per month
Ø  Contract review, payment verification and delinquency resolution
Ø  Trained counterparts on all Billing Coordinator responsibilities and functions
Ø  Responsible for import and export of all billing data

AccuDocs LLC, Atlanta,, ga  sRegional Billing Administrator – July 1997 to February 2000

Ø  Processed timely billing of vendor invoices
Ø  Code and approved vendor invoices
Ø  Verified invoice pricing, discount and freight terms for appropriate client billing
Ø  Researched vendor statements as required
Ø  Reconcile month-end revenue to expenses
Ø  Maintain accurate vendor files

 

 


Education

                Auburn University Montgomery, Al                     Wallace State Community College Selma, Al
                Special Education and Human Services                Special Education and Human Services
                January 1986- May 1986                                       August  1983- December 1985                          


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Neetu Singh is the founder of Resume Formats .Neetu Singh holds an Engineering degree in Computer Science with MBA Degree in Finance and Human Resource (HR). Currently she is running a Global Manpower Consultancy. Contact Her Here

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