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Cash Application Coordinator Resume

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A results oriented professional offering over ten years cumulative and increasingly significant experience in data entry. Experience also includes accounting with health knowledge and business principles, priorities and teamwork. Offers excellent communication, attention to detail and accuracy, interpersonal, analytical, and organizational skills coupled with ability to learn and adapt easily.

PROFESSIONAL EXPERIENCE

Confidential Cromwell, CT 
Cash application coordinator July 07-Aug 12

  • Prepared and processed payments for durable medical equipment and infusion accounts.
  • Reviewed payments received from commercial, Medicare and Medicaid insurances for posting.
  • Handled daily deposits, downloaded remits, input detailed bank information for reporting.
  • Processed adjustments and completed secondary billing along with private pay accounts.
  • Completed month end duties required along with reimbursement manager tasks.

Confidential North Haven, CT Claims Associate June 03-June07

  • Verified patient and provider information for high volume health and dental claims processing.
  • Handled claims for professional and hospital providers of CT, Maine and NH.
  • Resolved pended claims in system for immediate completion and exceeded goals.
  • Assisted by training temporary employees on claims.

Confidential Torrance, CA Commissions Account Rep Mar 03- May 03

  • Processed multiple insurance commissions for various types of insurance.
  • Edited payments, research inquiry, and balance write offs.
  • Reconciled accounts, filing, with month end completions.

Confidential El Segundo, CA Data Entry-Temporary thru Kelly Services Nov 01-Mar 03

  • Handled multiple check documents for ATM transactions for encoding.
  • Verified all information by balancing, calculating and utilizing Oracle software.
  • Processed over 10,000 items an hour.

Confidential Gardena, CA Accounting Clerk-Temporary thru Ajilon Finance Feb 01-Oct 01

  • Performed matching and batching, filing, mail distribution, and vendor accuracy duties.
  • Completed bank reconciliations, journal entries for general ledger.
  • Handled and processed cash application, research, credit references, and coding.
  • Verified vendor invoices for payment and processed check runs.

EDUCATION
Associates Degree Confidential College 
Medical Billing/Terminology Certificate Confidential. College

Computer Skills and Software knowledge:
Microsoft Word and Excel, Platinum, JD Edwards, Estelplan, GUI, Oracle, CPR Plus, Fastrack , Datatrac, HP 3000, Isis, and Lotus.

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