Ahamad Walker
Marietta,GA
Summary
Dedicated administrative professional skilled in handling multiple projects with high-pressure deadlines. Proficient with accounting systems and related computer software programs.
Overview
22
22
years of professional experience
Work History
Cash Application Specialist
Delta Dental Ins
Alpharetta, GA
07.2019 - Current
- Reviews, edits and balance daily cash receipt postings
- Download daily deposits from bank system for posting
- Conduct in depth research for unapplied payments
- Investigate misapplied payments to correct and ensure proper allocation
- Processes approved cash receipts adjustments as submitted by various departments to ensure accuracy
- Assists with month-end closing procedures
- Track all money received and prepare deposits
- Maintains communication between billing department and sales
- Responsible for applying cash receipts yo customer accounts using Oracle database
- Processed multiple bank accounts from lock box, wire transfers, live checks and automated clearing house(ach).
AR/ Posting Specialist
Benevis Inc, Home Depot
Marietta, GA
06.2013 - 07.2020
- Apply Commercial Insurance payments to unpaid patient accounts
- Ensure that all services billed are accurate and within payer regulations prior to posting payments and making adjustments
- Perform debit/credit adjustments, payment application reversals and corrections as needed
- Responsible for ensuring that all reports completed timely and with quality goal of greater than 96%
- Scans EOBs and correspondence into patient accounts
- Responsible for dealing with multiple field inquiries from central billing teams and field offices
Commercial Insurance Verifier
09.2011 - 06.2013
- Insurance for all 31 dental clinics in the State of Texas
- Responsible for checking for limitations/maximum funds avail for services
- Worked directly with clinic employees to verify patients who are currently waiting in office
- Responsible for training new employees/as well as training office managers new with the company
- Created daily verification sheets for other employees to work
- Responsible for checking for limitations/maximum funds avail for services
Project Manager
Home Depot
Atlanta, GA
06.2000 - 09.2010
- Identified problems and solutions to reduce complaints from customers, manufacturers and sale force
- Managed and solved problems in order to create successful completion of project orders, consistently
- Met monthly goals to move projects within 24 hours of receiving all completed paperwork
- Built and maintained relationships with over 150 branch personnel
- Led weekly conference call meeting with department heads to discuss strategic methods of moving
- Initiated team assistance for workload overflow
- Provided static reports for monthly activity
- Processed all paperwork and payroll for installers and process employee's weekly expense reports
- Software Skills:
- Identified plans and resources required to meet project goals and objectives.
Education
AA - Human Resource Management
Virginia College - Birmingham
Birmingham, ALSkills
- Accounts Receivable
- Accounts Payable
- ACH
- Account Reconciliation
- Bank Reconciliation
- Accounting
- Data entry
- Computer literacy
- Customer service
- Microsoft Excel
- Cash application
- General ledger reconciliation
- Microsoft Office
- Documentation review
- Microsoft Word
Additional Information
- Willing to relocate: Anywhere, Authorized to work in the US for any employer
Timeline
Cash Application Specialist
Delta Dental Ins
07.2019 - Current
AR/ Posting Specialist
Benevis Inc, Home Depot
06.2013 - 07.2020
Commercial Insurance Verifier
09.2011 - 06.2013
Project Manager
Home Depot
06.2000 - 09.2010
AA - Human Resource Management
Virginia College - Birmingham
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