Summary
Overview
Work History
Education
Skills
Timeline
Generic

Chrissandra Bolar

Lafayette,LA

Summary

Detail -oriented professional with 15+ years of experience and a zest for solving complex problems. Seeking to leverage project management and analysis skills, proven investigation/ discovery skills, and successful capability of training data into information. information into insight, and insight into successful operating decisions.

Overview

30
30
years of professional experience

Work History

Medical Billing Executive

Gifted Heart Services
St Martinville, La
11.2023 - Current
  • Performed data entry for patient information into the medical billing system.
  • Documented all communications with insurers, both verbal and written.
  • Reconciled discrepancies between payment postings and invoices received from providers.
  • Collects Medicaid reimbursements by gathering, coding, and transmitting patient care information

Human Resource Sr, Associate

Amazon
Remote
01.2020 - 08.2023
  • Reviewed payroll processing systems to verify accuracy of salaries, benefits, garnishments, taxes and other deductions.
  • Enforced compliance with federal, state and local payroll, wage and hour laws and best practices.
  • Facilitated paperwork and processing for new hires, terminations and changes to pay rates.

Accounts Payable Clerk

Palfinger Marine
New Iberia, LA
06.2019 - 12.2019
  • Accurately reviewed, code, and process vendor invoices
  • Maintain high volume of vendor accounts while staying in compliance with company policies and procedures
  • Proactively performed data entry associated with accounts payable
  • Maintained accounting ledgers by verifying and posting account transactions
  • Audit and process credit card payments.

General Accounting Assistant

Aggreko
New Iberia, LA
01.2016 - 10.2018
  • Invoiced multiple customers through ECM and Salesforce software, including EDI portal
  • In charge of all accounts payable/receivables using SAP and Excel, Processing mail, organizing invoices, and entering invoices into SAP
  • Book accruals for un-invoiced services rendered or goods delivered
  • Scanning invoices and saving digital copy in the network, Process credit memos, sales tax adjustments
  • Process Adjustments and Offsets as well as print statements on Customers Account

Accounts Payable /Receivables Clerk

Total Safety
Broussard, LA
12.2013 - 03.2015
  • Invoiced multiple customers through Rental Man and Salesforce software, including EDI portals
  • Managed financial departments with responsibility for Budgets, Forecasting, Payroll, Accounts Payable, Receivable, fixed assets, and Bank Reconciliation
  • Performed process analysis and communicated recommendations to management.
  • Posted journal entries to the general ledger.

Settlements Coordinator

United Vision Logistics
Broussard, LA
12.2004 - 06.2012
  • Performed data management of invoices and accounts receivable using AS400 client application for direct deposits, deductions, and invoicing, garnishments, and payroll
  • Administer all correspondence and duties for Paycom and assemble packets and establish registration for drivers
  • Formulate spreadsheets and complete invoicing for UTBA, the Universal Trucking Benefits Associates, insurance for drivers
  • Process daily fuel logs, issue Comchecks, and balance reports using Comdata Network
  • Serve as receptionist for trucking company; answer all incoming calls and directing visitors.

Registration Rep I

Lafayette General Medical Center
Lafayette, LA
12.2002 - 08.2004
  • Assisted with scheduling appointments, verifying insurance coverage, and collecting payments.
  • Reviewed patient information and verified accuracy of demographic data in order to register patients.
  • Performed accurate cash handling procedures for copayments, deposits, and other transactions.
  • Utilized knowledge of Medicare and Medicaid regulations to ensure compliance with billing practices.

Warranty Assistant

Petroleum Helicopters
Lafayette, LA
12.1999 - 01.2003
  • Ordered parts daily for various aircraft in fleet of 300 helicopters
  • Handled all incoming and outgoing calls with 50 or more vendors per week
  • Performed data entry, filing, and various other clerical duties for 20+ employees
  • Functional knowledge of commonly used concepts and practices used in a warehouse capacity and Forklift experience.

Labor/Unit Secretary, Labor and Delivery

Ben Taub General Hospital
Houston, TX
01.1996 - 12.1999
  • Transcribed doctors' orders, including medication and lab test requests.
  • Conducted patient intake interviews to collect medical information and insurance details.
  • Applied knowledge of medical terminology and insurance processes to support office administration productivity.

Education

BS: Business/Accounting -

University of Phoenix

Associate of Science: Business Administration -

South Louisiana Community College

Skills

Professional

  • Payroll and Benefits
  • Compensation, Compliance
  • Team building, Customer Service
  • Project Management, Medical billing
  • Cost Accounting, Data Analysis SQL

Technical

  • Kronos, Salesforce, Workday
  • ADP, Oracle, Quickbooks, ECM
  • Microsoft Suite, Google suite
  • SAP, Vista, Sage, Peachtree
  • Statlink, Lasrs, Avality,

Timeline

Medical Billing Executive

Gifted Heart Services
11.2023 - Current

Human Resource Sr, Associate

Amazon
01.2020 - 08.2023

Accounts Payable Clerk

Palfinger Marine
06.2019 - 12.2019

General Accounting Assistant

Aggreko
01.2016 - 10.2018

Accounts Payable /Receivables Clerk

Total Safety
12.2013 - 03.2015

Settlements Coordinator

United Vision Logistics
12.2004 - 06.2012

Registration Rep I

Lafayette General Medical Center
12.2002 - 08.2004

Warranty Assistant

Petroleum Helicopters
12.1999 - 01.2003

Labor/Unit Secretary, Labor and Delivery

Ben Taub General Hospital
01.1996 - 12.1999

BS: Business/Accounting -

University of Phoenix

Associate of Science: Business Administration -

South Louisiana Community College

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