Nichole P.


204 euro
7 years

My experience


Group J IncFebruary 2018 - June 2018

* Followed up on claim status for unpaid claims & recoupments

* Processed refund request

* Located backup for electronic funds transfer (EFT) recouped claims

* Billing and rebilling electronically & on 1500's to primary & secondary insurers accordingly

* Received credit card payments over the phone from members for outstanding balances.

* Entered provider allowances into the Health Data Management system (HDM)

The Mobile Solution (TMS)April 2007 - February 2009

* Reconciled inventory on a daily, weekly & monthly basis at assigned locations

* Examined sales invoices to ensure compliance with company policy

* Alerted Loss Prevention when fraudulence was suspected and theft occurred

* Reported to Operation's all non-compliance issues

* Updated and distributed internal reports to upper management

* Monthly ation of financial data to the Market Director and staff to critique: inventory shrinkage/overages and compliance issues

BookspanAugust 2005 - August 2006

* Performed budget versus actual variance analysis

* Monthly Profit & Loss analysis

* Assisted in the preparation of the annual budget

Lifetime TelevisionJune 2001 - February 2004

* Monthly analysis of appointed department's expenses

* ed the Marketing statistic to upper management on a quarterly basis

* Calculated variances for authorized business units

* Participated in the Budget process

* Booked monthly accruals, created schedule's and handled numerous projects

* Reviewed the G/L & A/P and compared them to info. submitted from depts.

Universal StudiosJanuary 2000 - June 2001

* Reconciled the general ledger to the sub-ledger on a monthly basis

* Researched differences between G/L & S/L to create reconciliation report

* Analyzed sub-ledger transactions from the Royalty System

* Researched & re-classed balances in the clearing account to maintain a zero balance

* Prepared and book monthly audit accruals, month end, and various other J/E's

* Calculated balances for support documentation for inter-company invoices

EDUCATIONAL Fairleigh Dickinson University, Madison, New Jersey

My stack

Oracle 11i, Microsoft Word, Microsoft PowerPoint, Microsoft Excel, Hyperion