Experience

UHS Pruitt Corp

• United States
• Pharmaceutical Manufacturing
• 1 - 100 Employee

• Medicare Reimbursement Clerk

  • Jan 2011 - Sep 2012

  Nocross, Ga  Process claims  Maintain clients files  Update crossover status report  Obtain reports from the LTC system and Georgia Health Partnership website  Consistent communication and interaction with co-workers and other department  Special project as necessary  Review EOB and UBO4



Trauner, Cohen & Thomas

• Accounting Clerk

  • Sep 2001 - Sep 2009

  Atlanta, Ga  Balanced trust accounts from varies clients  Reconciled daily disbursements, collection and posted payments  Maintained confidential client information  Processed garnishments and bankruptcy  Organized and prepared fiscal yearly records  Prepared and process purchase orders  Maintained interface for accounts payables to ensure data integrity  Sustained payments from clients and debtors  Able to multi task while accurately completing assignments in a timely… Show more  Balanced trust accounts from varies clients  Reconciled daily disbursements, collection and posted payments  Maintained confidential client information  Processed garnishments and bankruptcy  Organized and prepared fiscal yearly records  Prepared and process purchase orders  Maintained interface for accounts payables to ensure data integrity  Sustained payments from clients and debtors  Able to multi task while accurately completing assignments in a timely manner  Answered directly to the Controller  Managed all accounts receivables  Ensured accurate data entry into general ledger  Call Center experience/Collections Show less



Atlanta Job Corp

• Accounting Clerk

  • Apr 2000 - Dec 2001

  Atlanta, Ga  Posted routine journal and account vouchers  Reconciled bank accounts  Maintained Travel expenses and cash receipts  Obtained primary financial data  Posted subsidiary ledgers and accounting cost  Performed routine calculations, posting and administrative duties  Processed student payroll and petty cash  Managed over 200 accounts receivable records



NCO Financial Systems

• Financial Services
• 700 & Above Employee

• Bookkeeper

  • Feb 1999 - Apr 2000

  Atlanta, Ga  Maintained customer accounts  Collected and posted payments  Balanced cash accounts  Reviewed debtors legal accounts  Process over 500 checks daily  Sustained account verification



Loomis

• Sweden
• Financial Services
• 700 & Above Employee

• Moneyroom Clerk

  • 1998 - 1999

  Atlanta,Ga  Verified cash returns  Audited and balanced inbound ATM cash residual cash  Prepared and submitted order invoices for client cash services  Accurately maintained cash bank inventory  Processed commercial cash and check deposits  Replenished currency in ATM machines  Completed inbound and outbound bank shipments