AWANYA TERRELL
Morrisville,NC
Summary
Diligent Claims Processor versed in insurance processes and claims procedures. Offers great attention to detail and time management abilities to successfully handle large volume of claims. Highly accurate and thorough with focus on completing error-free work in line with processing guidelines.
Overview
14
14
years of professional experience
Work History
Claims Processor
CVS
05.2023 - Current
- Managed high volume of claims, prioritizing tasks to meet deadlines without sacrificing quality.
- Reviewed and analyzed claims to ensure accuracy, completeness, and compliance with company policies.
- Reviewed applications and supporting documents to verify claims eligibility and accuracy.
- Managed workload and priorities to meet claims processing meet deadlines.
- Collaborated with cross-functional teams to resolve complex claims issues efficiently and effectively.
- Utilized specialized software to process incoming claims, enter data and generate reports.
Accounts Payable Clerk
Benchmark Mortgage
06.2021 - 11.2022
- Streamlined invoice processing by implementing efficient filing and tracking systems
- Reduced late payment penalties by closely monitoring due dates and managing timely payments
- Improved vendor relationships through diligent communication and prompt issue resolution
- Maintained accurate financial records by regularly reconciling accounts payable transactions
- Assisted in month-end closing procedures, ensuring all invoices were processed on time to reflect accurate financial statements
- Demonstrated adaptability during peak workload periods while maintaining high-quality results and meeting tight deadlines
- Reviewed vendor invoices for appropriate documentation and validity prior to payment
- Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable
- Reconciled bank accounts to verify accuracy of cash records
- Matched purchase orders with invoices and recorded necessary information
- Managed and responded to correspondence and inquiries from customers and vendors
- Handled day-to-day accounting processes to drive financial accuracy.
- Conducted regular account reconciliations to verify invoice accuracy, resulting in reduced disputes and improved cash flow management.
- Reviewed full history of past due accounts and contacted client or attorney regarding collection, implementation of payment plan or pursuit of legal remedies on unpaid accounts.
Account Payable Specialist
RBC Bank
03.2017 - 06.2021
- Enhanced financial accuracy through diligent reconciliation of vendor statements and company records
- Collaborated with procurement team to resolve discrepancies between purchase orders and invoices received
- Assisted in the preparation of monthly financial statements by providing accurate accounts payable information
- Contributed to year-end closing process by ensuring all outstanding payables were accurately recorded and settled promptly
- Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable
- Produced month-end closing reports and provided actionable suggestions on remittance for quick resolution
- Investigated daily variances and corrected errors to resolve discrepancies
- Oversaw bookkeeping and accounting systems and entered data into systems accurately.
Account Payable Analyst
Bank Of America
01.2012 - 03.2017
- Generated financial statements to analyze utility cost, repair and maintenance expenses
- Conducted thorough audits of accounts payable transactions, identifying errors and implementing corrective actions to prevent future issues
- Assisted in the development of company-wide accounts payable policies and procedures, contributing to improved financial controls and compliance efforts
- Provided exceptional customer service to vendors by promptly addressing inquiries, resolving disputes, and fostering positive relationships
- Trained junior staff members in proper accounts payable procedures, ensuring consistency and accuracy across the team
- Managed month-end closing procedures, ensuring all invoices were accurately entered into the accounting system within designated timeframes
- Optimized payment tracking methods by introducing innovative software solutions that increased efficiency and reduced manual workload
- Coordinated annual 1099 reporting process for accurate tax filing purposes, minimizing potential penalties due to noncompliance or late submissions.
Accounting Assistant
BB&T
03.2010 - 01.2012
- Streamlined accounting processes by implementing efficient organizational systems and procedures
- Enhanced financial reporting accuracy by diligently reconciling accounts and identifying discrepancies
- Assisted in the preparation of monthly financial statements for timely and accurate reporting to management
- Facilitated smooth financial audits by maintaining organized records and providing necessary documentation to auditors
- Supported budgeting process by compiling historical data, analyzing trends, and assisting with forecast projections
- Reduced errors in account reconciliation through meticulous attention to detail and thorough review of transactions
- Expedited invoice processing with effective communication between internal departments and external vendors
- Improved cash flow management by closely monitoring accounts receivable, ensuring prompt collection of outstanding balances
- Collaborated with team members on special projects, contributing valuable insights and problem-solving skills.
Education
Bachelor of Science in Business Administration - Computer Science And Programming
North Carolina A & T State University
Greensboro, NCBachelor of Science - IT
Colorado Technical University
Colorado Springs, CO12.2025
Skills
- HRP and RUMBA
- Payment verification Sage Software
- Invoice Processing Oracle
- Year-end reporting Avid
- Wire Transfers Netsuite
- Auditing proficiency Quickbooks
- Bank Reconciliation
- Analysis skills
- QuickBooks
- Accounting
- Microsoft Office
- Customer service
- Accounts payable
- Microsoft Excel
- Payroll
- Bookkeeping
- Hyperion
- Microsoft Word
- Organizational skills
- Data entry
- Accounting software
- Pivot tables
- Workday
- Research
- SQL
- Claims review
- Accuracy and Precision
- Transactions reconciliation
- Claims
- Claims Processing Software
- Policy Interpretation
- Regulatory Compliance
- Professionalism and Ethics
- Insurance Regulations Understanding
- Data entry proficiency
- Medical terminology knowledge
- Attention to Detail
- Data Entry
- Claims Processing
Timeline
Claims Processor
CVS
05.2023 - Current
Accounts Payable Clerk
Benchmark Mortgage
06.2021 - 11.2022
Account Payable Specialist
RBC Bank
03.2017 - 06.2021
Account Payable Analyst
Bank Of America
01.2012 - 03.2017
Accounting Assistant
BB&T
03.2010 - 01.2012
Bachelor of Science in Business Administration - Computer Science And Programming
North Carolina A & T State University
Bachelor of Science - IT
Colorado Technical University