Brittney Brunick

• Recorded accounts receivable transactions, posting customer payments and maintaining accurate ledger balances.
• Processed accounts payable invoices, verifying coding, approvals, and supporting documentation for timely payment.
• Reconciled vendor statements and customer accounts, resolving discrepancies and communication gaps.
• Assisted with monthly closing tasks, organizing files and preparing account summaries for review.
• Record expenses and month-end accruals for costs not yet invoiced.
  Track company credit card balances and outstanding payments.
  Assist with accounts payable records and expense tracking.

• Reviewed retirement benefit eligibility per New York State laws and regulations to ensure compliance.
• Calculated and processed retirement benefits and payments, ensuring timely delivery to members.
• Applied retirement policies and procedures to member records, maintaining accuracy and integrity.
• Analyzed transaction documentation to identify discrepancies and resolve processing issues.
• Reviewed financial records for compliance with state regulations and Comptroller procedures.
• Coordinated with internal staff to clarify findings and request missing documentation.

• Assisted teachers with individualized support for students needing additional academic or behavioral guidance.
• Monitored student behavior and redirected off-task activity using consistent classroom procedures.
• Supported classroom instruction by reinforcing lesson plans and guiding student participation.
• Prepared instructional materials, organized supplies, and maintained orderly learning spaces.
• Worked in contained classrooms.

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• Processed insurance claims and verified billing data for accuracy before submission.
• Reviewed patient accounts and resolved discrepancies to support clean claim workflows.
• Investigated denied claims and corrected errors to support timely resubmission.
• Applied coding and billing guidelines to maintain compliant reimbursement practices.
• Communicated with insurers to follow up on claim status and payment issues.
• Posted payments and adjusted account balances within billing systems accurately.
• Maintained confidential patient records while updating billing documentation and account details.
• Posted and adjusted payments from insurance companies.
• Located errors and promptly refiled rejected claims.
• Assisted patients with understanding their medical bills and provided clarification on complex insurance issues, promoting a positive customer experience.