Janice McTier
Jacksonville,FL
Summary
Knowledgeable about preparing invoices, processing payments and pursuing past-due balances. Well-versed in accurately coding different types of bills for clear recordkeeping and tracking. Team-oriented, dependable and performance-driven. Successful at efficiently handling client inquiries, billing and administrative tasks. Familiar with contracts and other documents affecting billing processes. Prepares professional, polished statements and business correspondence.
Overview
13
13
years of professional experience
Work History
Home Health Aide
Self Employed Services
09.2019 - 09.2023
- Assisted patients with dressing, grooming and feeding needs, helping to overcome, and adapt to mobility restrictions.
- Performed laundry, grocery shopping and other light housekeeping duties as instructed by client.
- Traveled to clients' homes to complete healthcare services and promote continuity of care.
- Provided mobility assistance such as walking and regular exercising.
Accounts Receivable Analyst
Family Care Partners
06.2010 - 11.2017
- Prepared spreadsheets using formulas, V-lookup and other intermediate and advanced Microsoft Excel skills.
- Analyzed aging reports to identify trends and patterns causing missed collections.
- Contacted internal and external customers to obtain documentation to support invoices and claims.
- Posted cash receipts to customer accounts to maintain current and accurate account balances.
- Developed professional relationships with internal and external clients to encourage open communication and feedback.
- Identified, recommended and executed opportunities to enhance accounts receivable and billing processes to meet finance requirements.
- Collected, compiled and analyzed data to prepare customer invoices per contractual requirements.
- Deposited checks and worked with accounting supervisor to determine coding and prepare related entries.
- Managed and responded to correspondence and inquiries from customers and vendors.
- Reconciled accounts, managed audits and updated financial records with remarkable accuracy.
- Handled day-to-day accounting processes to drive financial accuracy.
- Recorded deposits, reconciled monthly bank accounts and tracked expenses.
Education
No Degree - Office Management
Florida Community College
Jacksonville, FL03.1986
Skills
- Payment Coordination
- Financial Reporting
- Statement Review
- Database Update
- Insurance Verification
- Credit and Collections\Payment Posting
- Investigative Research
- Strong Client Relations Skills
- Data Inputting
Timeline
Home Health Aide
Self Employed Services
09.2019 - 09.2023
Accounts Receivable Analyst
Family Care Partners
06.2010 - 11.2017
No Degree - Office Management
Florida Community College