Billing Administrator Resume Profile Troy, MI - Hire IT People

EMPLOYMENT

Confidential

Billing Administrator

Identifies and resolves patient billing complaints
Prepares, reviews and sends patient statements
Reviews accounts for possible assignments and makes recommendations to the upper management prepares information for the collection agency
Performs various collection actions including contacting patients by phone, correcting and resubmitting claims to third party payers
Processes payments from insurance companies and prepares a daily deposit

Confidential

Financial Analyst

Analyzed the commitment, obligation and invoicing for 47 Million in operations and maintenance programs for a US Government contractor
Maintained files on thirteen individual contract invoices
Maintained spreadsheets of program status and individual contract status
Translated documents from Arabic to English and English to Arabic
Learned and maintained project controls using Maximo and other software programs

Confidential

Operations Administration Specialist

Collected R R requests, reviewed and confirmed that they are in policy, entered into the R R master schedule, submitted for approval, and tracked all R R issues.
Collected time sheets and the over time requests for all subcontracts employees, checked for accuracy and submitted for approval, distributed approval time sheets for subcontractors lead and historical record
Drafted Purchase Requisitions and revisions for the Human Resources hiring new employee, and raises for the GRD Water Sector's local national staff
Translated documents from Arabic to English and English to Arabic
Initiated reception and integration plan to welcome all new Iraqi national employees unto staff

Confidential

Logistics/Procurement Specialist

Drafted over 400 Purchase Requisitions and revisions for the procurement of materials and services for the GRD Water Sector's Capacity Development Initiative CDI
Managed and updated Purchase Requisition log, a key element in the Estimate At Completion EAC budgeting tool for the CDI program
Developed Not-To-Exceed NTE estimates for over fifty workshops
Drafted the Subcontracting Excellence Program's monthly reports, a key element in award fee criteria for the JV
Coordinated with Home Office regarding technical accuracy of scopes of work
Assessed fairness and reasonableness of workshop costs
Acted as liaison with Ministry Officials
Managed the procurement process flows in accordance with the Federal Acquisition Regulations FAR
Translated documents from Arabic to English
Reviewed and controlled per diem and travel expenses in accordance with the Joint Travel Regulations JTR and the FAR
Coordinated booking of hotels and airline tickets
Audited vendor receipts for accuracy

Confidential

Human Resource Specialist

Interviewed and hired over 50 Iraqi Staff
Compiled new hire packets distribute and collect new hire paperwork
Conducted new hire orientation
Processed payroll for approximately 760 LN's employees
Entered new hire, termination and all other payroll data on a weekly basis into the Parsons database
Compiled wages and records data for payroll processing
Assisted in the development of termination packages
Communicated, interpreted, and resolved issues relating to HR policies and procedures for Iraqi and Expatriate Staff
Created and maintained data tables that accurately reflected the organizational structure, salary ranges, position reporting relationships, and other relevant data for accountability
Maintained employee confidence and protected operations by keeping human resource information confidential
Maintained Employee Files, reporting skills and dependability/attendance
Assisted with creation of policies and procedures for Special Projects as needed
Managed administration for the termination process including exit interviews, return of company property and appropriate documentation/letters as required for involuntary separations in compliance with internal policy and procedures.

Confidential

Sr. Administrative Assistant

Assisted DFAC Dining Facility Manager with daily operations of food services in support of US Army Corps of Engineers Restore Iraqi Oil project
Maintained all facility records and files hard and soft copy as per US Government requirements for accountability
Collected all RIO project host country national employees' weekly timesheets and performed payroll calculation of work hours as listed in the provisions of sub contract
Provided backup support to the purchasing department in maintaining purchase order files to ensure compliance with KBR Government Services procedures

SKILLS

Description