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Centre Care Inc Dba Centre Crest - Accounts Receivable Clerk Resume Example

Nkeiahtre M Obnsrwon
XXX XXXXXX XXXX, Howard, PA 16841
XXX XXXXXX XXXX, 16841, Howard PA

  Reliable, responsible, and dedicated office assistant with 30 years of  bookkeeping and accounting experience. Able to learn new tasks quickly and maintains an organized office area.

Will represent your company in a  friendly, professional demeanor at all times.

  • Customer Service
  • Clerical duties
  • Team worker or self reliant
  • Prioritizing/time management
  • Bookkeeping and Accounting
  • Problem solving
Accounts Receivable Clerk/Billing Specialist Aug 2012Nov 2014 Centre Care Inc dba Centre Crest Bellefonte, PA
  • Processed and mailed Residents Private Pay and Resident Liability Monthly Statements.
  • Prepared and completed deposits and deposited daily via EFT into designated accounts.
  • Processed credit card transactions.
  • Posted all Accounts Receivable into Point Click Care System.
  • Posted Medicare Advantage Plan, co-insurance and long term payments to designated accounts.
  • Resolved inquiries from Residents and Family Members in regards to billing statements.
  • Processed mail for Finance Department and distributed accordingly.
  • Collaborated with co-workers to Close the Accounts at the end of the month.
  • Verified Insurance coverage for Occupation, Speech and Physical Therapy.
  • Obtained proof of insurance for Medicaid Residents for Medicaid Audits.
  • Collaborated all Co-insurance B documents for audit purposes per Supervisor.
  • Organized, copied, faxed, scanned, filed all prepared reports and documents as needed for Record keeping and Audits.
  • Used Microsoft Word, Outlook, Excel spreadsheet and internet access for Insurance verifications.
Customer Service Representative Jul 2008Aug 2012 Dick's Homecare Inc State College, PA
    • Processed Durable Medical Equipment referrals from Doctor Offices, Hospitals, HealthSouth, local nursing homes and over the counter customers.
    • Verified Insurance Coverage via phone/internet.
    • Review insurance policy to determine coverage.
    • Preparing all documentation for billing purposes, getting required signatures and entering data into the system per referral.
    • Answered telephones, assisted customers with store products, demonstrated equipment, maintained equipment, daily re-ordering products and stocking shelves.
    • Scheduled delivery times and dates via technicians.
    • Balanced the cash register, prepared deposit for bank, Posted into Journal and forwarded to General Manager in Altoona and Accounting Firm.
    • Collections of outstanding balances due to copays, deductibles, or private pay products.
    • Prepared and processed time cards for Payroll Department.
    • Trained new hires as Customer Service Representative.
    • Office organization, cleaning and maintenance as needed.
Receptionist Mar 2008Jul 2008 Nittany Valley Foot and Ankle
  • Checked out patients and scheduled their future appointments.
  • Collected copays, verified insurance coverage, processed paperwork.
  • Receive payment and record receipts for services.
  • Reconciled cash drawer each day.
  • Schedule appointments and maintain and update appointment calendars.
  • File and maintain records.
Bookkeeper Apr 1982Mar 2008 Katherine M Brownson Bookkeeping Services
          • Perform personal bookkeeping services.
          • Processed Payroll including quarterly reports, 940,941,UC-2, Pa 501, W-4,  and W-2.
          • Scheduled and completed all Workers Compensation Audits.
          • Monitored Sub-Contractors certificates of insurance coverage,  W-9 and 1099 Miscellaneous forms.
          • Prepared and paid Quarterly Fuel tax reports
          • Prepared and paid Pa Sales Tax Reports.
          • Processed Accounts Receivable and Accounts Payable.
          • Performed Checkbook/ Bank Reconciliation.
          • Check figures, postings and documents for correct entry, mathematical accuracy, and proper codes.
          • Operated computer programmed with accounting software(Quickbooks, Quicken, and Pay Window Program.) to record, store, and analyze information.
          • Compile statistical, financial, accounting or auditing reports and tables pertaining to such matters as cash receipts, expenditures, accounts payable and receivable, and profits and losses.
          • Maintain inventory records.
          • Perform general office duties such as filing, answering telephones, and handling routine correspondence.
Cashier Jan 1997Jan 1998 Bald Eagle Area High School Wingate, PA
  • Cafeteria/Student Store cashier and Dishwasher.
  • Count money in cash drawers at the beginning of shifts to ensure that amounts are correct and that there is adequate change.
  • Greet students and faculty as they entered cafeteria.
  • Receive payments via cash/check for lunches.
  • Reconcile cash drawer at end of shift.
  • Calculate total payments received during a time period, and reconcile this with total sales.
  • Sort, count, and wrap currency and turn into supervisor.
  • Stock shelves, and mark prices on shelves and items.
  • Operated dishwasher, cleaned surrounding wash area and put utensils, dishes, and pans in designated storage area.
  • Maintain and clean surrounding area.
Graduate : Business Education Bald Eagle Area High School
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Resume Details

This is a real resume for a Accounts Receivable Clerk in Howard, Pennsylvania with experience working for such companies as Centre Care Inc Dba Centre Crest, Dicks Homecare Inc, Nittany Valley Foot And Ankle. This is one of the hundreds of Accounts Receivable Clerk resumes available on our site for free. Use these resumes as templates to get help creating the best Accounts Receivable Clerk resume.

Previous Companies:

  • Centre Care Inc dba Centre Crest
  • Dicks Homecare Inc
  • Nittany Valley Foot and Ankle

Previous Job Positions:

  • Accounts Receivable Clerk
  • Billing Specialist
  • Customer Service Representative
  • Receptionist
  • Bookkeeper


  • Bald Eagle Area High School

Level of Education:

  • Graduate

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