Idania Davila
Miramar
Summary
Professional billing expert with strong expertise in financial analysis, invoicing, and account reconciliation. Proven track record in optimizing billing processes and resolving discrepancies efficiently. Known for collaborative teamwork, adaptability, and achieving organizational goals. Skilled in medical coding, insurance claims, and ERP systems.
Overview
1
1
Language
17
17
years of professional experience
Work History
Accounts Receivable Analyst
Classic Davila Floors, Inc.
02.2019 - 03.2026
- Developed and maintained strong relationships with clients to enhance payment collection efforts.
- Participated in the month-end close process, ensuring accurate reporting of accounts receivable balances and timely submission of data for financial statements.
- Analyzed complex accounts to ensure accurate invoicing and timely payment processing.
- Reconciled vendor statements and resolved discrepancies.
- Oversaw petty cash, deposits, and administrative financial tasks.
Accounts Receivable/Accounts Payable Specialist
Royal Caribbean Group
03.2014 - 01.2019
- Reconciled accounts payable and receivable, maintaining high levels of accuracy and compliance.
- Managed invoicing processes, ensuring timely and accurate billing for all clients.
- Matched POs, packing slips, and invoices; resolved discrepancies.
- Maintained vendor master files and responded to inquiries.
- Assisted with month-end close and reconciliations.
- Supported inter-company transactions and check runs.
Title Processor
Extreme Title Services
03.2012 - 02.2014
- Coordinated with Realtors, clients, and title personnel.
- Reviewed sales documents, surveys, and disclosures.
- Managed administrative tasks, budgets, and compliance.
- Closed and disbursed transactions; completed post-closing work.
Billing Specialist
Fort Lauderdale Health & Rehab
08.2009 - 02.2012
- Conducted thorough audits of accounts to identify discrepancies and initiate corrective actions.
- Collaborated with cross-functional teams to streamline billing procedures and enhance efficiency.
- Developed and implemented best practices for electronic invoicing systems, improving processing speed.
- Managed customer inquiries regarding billing issues, resolving concerns effectively and professionally.
Education
High School Diploma -
American Senior High School
01.1995
Associate of Arts - undefined
Broward College
01.1996
Skills
- Billing systems and software
- Microsoft Excel
- Invoice processing
- Insurance verification
- Claims processing
- Account reconciliation
- Payment posting
- Medical billing expertise
- Research and due diligence
Languages
Spanish
Native or Bilingual
Timeline
Accounts Receivable Analyst
Classic Davila Floors, Inc.
02.2019 - 03.2026
Accounts Receivable/Accounts Payable Specialist
Royal Caribbean Group
03.2014 - 01.2019
Title Processor
Extreme Title Services
03.2012 - 02.2014
Billing Specialist
Fort Lauderdale Health & Rehab
08.2009 - 02.2012
Associate of Arts - undefined
Broward College
High School Diploma -
American Senior High School