Benjamin Gomez Jr
Las Vegas
Summary
Strong communicator and effective team player, adept at managing high caseloads while maintaining accuracy and compliance. Professional with extensive experience in handling accounts payable and receivable. Proven ability to enhance payment processes and ensure timely reconciliation of accounts. Recognized for collaborative teamwork and flexibility in dynamic environments. Skilled in financial record-keeping and problem-solving. Solid background in warehouse operations, including inventory management and order fulfillment.
Overview
21
21
years of professional experience
Work History
Medicaid Eligibility Specialist
Parallon
12.2014 - Current
- Assessed Medicaid eligibility applications for compliance with federal and state regulations.
- Coordinated with healthcare providers to gather necessary documentation for eligibility determinations.
- Reviewed and verified complex case files, ensuring accuracy in data entry and processing.
- Educated clients on Medicaid programs, benefits, and application processes to enhance understanding.
- Analyzed trends in application submissions to identify areas for process improvement and policy enhancements.
- Maintained up-to-date knowledge of relevant laws, regulations, and policy changes affecting Medicaid eligibility determinations.
- Managed high caseloads efficiently, prioritizing tasks effectively and utilizing time-management skills to meet deadlines consistently.
- Provided support to colleagues, sharing expertise on complex cases and assisting in the training of new team members.
- Increased revenue by identifying and resolving billing errors in a timely manner.
- Reached out to insurance companies to verify coverage.
Accounts Payable/Receivables Clerk
J. Gomez Produce
09.2009 - 05.2011
- Managed end-to-end accounts payable and receivable processes, ensuring timely payments and collections.
- Reconciled vendor statements, resolving discrepancies to maintain accurate financial records.
- Processed invoices and payment requests, adhering to company policies and regulatory requirements.
- Coordinated with internal departments to facilitate smooth financial transactions and communication.
- Maintained detailed aging reports on outstanding balances owed, enabling accurate assessment of company''s cash position at any given time.
- Provided exceptional customer service when addressing client inquiries regarding billing or payment matters, resulting in improved client satisfaction levels.
- Prepared vendor invoices and processed incoming payments.
- Matched invoices to purchase orders for proper documentation and to facilitate payment.
- Effectively communicated with clients about payment needs and kept updated, detailed and accurate ledgers.
- Operated forklifts and pallet jacks to transport materials efficiently.
- Collaborated with team members to optimize warehouse layout for improved workflow.
- Loaded, unloaded, and moved material to and from storage and production areas.
- Contributed to achieving team goals with consistent punctuality, reliability, and adherence to established performance standards.
- Delivered packages efficiently, ensuring timely arrival and customer satisfaction.
- Delivered packages to customer doorsteps and business offices.
- Loaded truck and properly secured items to prevent damage for deliveries.
Recreational Specialist
Parks and Recreation Department
01.2005 - 09.2009
- Developed and implemented recreational programs promoting community engagement and healthy lifestyles.
- Coordinated events, ensuring smooth operations and participant satisfaction through effective planning and communication.
- Collaborated with local organizations to expand program offerings and increase community involvement.
- Trained and mentored new staff in best practices for program delivery and customer service excellence.
- Managed facility operations, ensuring a safe and enjoyable environment for all participants.
- Implemented and developed programs to promote physical fitness, teamwork and healthy living.
Education
High School Diploma -
Juan Rodriguez Cabrillo HS
Long Beach, CA06-2005
Skills
- Application processing
- Eligibility determination
- Policy interpretation
- Accounts receivable software
- Invoice processing
- Data entry
- Medicaid
- Accounts payable software
- Activity planning
- Safety awareness
- Sports coaching
- Class instruction
- Loading and unloading
- Warehouse safety
- Pallet jack handling
- Forklift operation
Languages
English
Native or Bilingual
Spanish
Professional Working
Timeline
Medicaid Eligibility Specialist
Parallon
12.2014 - Current
Accounts Payable/Receivables Clerk
J. Gomez Produce
09.2009 - 05.2011
Recreational Specialist
Parks and Recreation Department
01.2005 - 09.2009
High School Diploma -
Juan Rodriguez Cabrillo HS
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