Catherine Navey

Accurate and timely posting of bank lock box, ACH, wire and credit card payments. Prepare deposit reports for month end reconciliation.

Review incoming ACH and wire transfer payments to identify customers and invoices being paid.

Research and resolve customer deductions such as pricing, quantity discrepancies and sales tax.

Excellent written and verbal communication skills.

Skilled in Excel, WORD, Cforia collections software, Infor/Power Link.

Entered group insurance claims and applied insurance coverages.

Corresponded with insureds and medical providers.