JENNIFER RAMIREZ RODRIGUEZ
Richmond,US
Summary
Well-qualified financial systems leader offering demonstrated skill and success in managing internal accounting processes, improving controls and strengthening systems for optimal performance. Proficient in all aspects of accounting, including accounts payable and receivable, budget administration and payroll. Gifted in building and leading solid teams to handle high-volume operations with consistency, accuracy and full compliance with regulatory requirements.
Overview
13
13
years of professional experience
Work History
Accounts Receivable and Cash Management Specialist
Ministry Brands
01.2019 - Current
- Conduct a detailed review of contracts and proposals to ensure 100% accuracy of all billing terms before execution.
- Played a key role in maintaining less than 5% outstanding receivables over 60 days
- Devised and implemented innovative billing procedures, enhancing productivity by 15% and improving the efficiency of tracking and recovery operations
- Enhanced data integrity in financial systems through meticulous record-keeping and adherence to established accounting standards.
Client Retention Specialist
Shelby system
11.2017 - 01.2019
- Delivered quality customer experience by providing one-call resolution to address escalated client concerns and processed service disconnection requests
- Utilized conflict-resolution techniques to provide amicable solutions, including application of account credits and adjustments in accordance with company policy, leading to improved customer satisfaction
- Increased revenue gains through highlighting sales initiatives and introducing various negotiation tactics to retain clients and gain commitments to additional services and products offered.
Finance -Medical Biller Specialist
Reston Hospital Center
06.2014 - 10.2017
- Improved process efficiency and streamlined invoice and account management by leveraging billing software to prepare and execute medical billing via electronic and manual methods to multiple payors along with effectively tracking and collecting outstanding aging
- Identified patient encounter form discrepancy by analyzing diagnosis codes against services rendered and executing adjustments as needed to obtain payments.
Accountant Contractor -Spanish Translator
FEMA Corporate
04.2012 - 06.2014
- Reshaped management of contracts and tracking of negotiations through use of document system, affording ability to capture all inputs, updates, quality reviews and/ or any other associated deliverables, along with on-demand reporting, creating transparency and insight into contract conditions and risks
- Reconciled accounts and reviewed expense data, net worth, and assets.
Area Of Expertise
- Account Management |Client Retention|Vendor & Contract Negotiations|Accounts Receivables|Accounts Payables|Patient Care|Process Improvements|Contract Management|Bilingual.
Technical Skills
Billing Management Systems | Contract Document Systems | CRM | Office 365 | QuickBook
Timeline
Accounts Receivable and Cash Management Specialist
Ministry Brands
01.2019 - Current
Client Retention Specialist
Shelby system
11.2017 - 01.2019
Finance -Medical Biller Specialist
Reston Hospital Center
06.2014 - 10.2017
Accountant Contractor -Spanish Translator
FEMA Corporate
04.2012 - 06.2014
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