Jesika Fitch
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.
Overview
24
24
years of professional experience
Work History
Accounts Receivable Representative II
North American Partners in Anesthesia
01.2020 - Current
- Responsible for effective and efficient accounts receivable management of assigned payers
- Collections efforts on outstanding accounts include telephone contact with payers, workcollection reports and correspondence, appeal denied claims, update accounts, identify carrierrelated denial trends, while meeting productivity standards
- Work accounts that require insurance collection follow-up
- Complete adjustments when needed due to UHC Out-of-Network denials.
Accounts Payable/Data Entry Specialist
Deluxe Corp
01.2018 - 01.2020
- Perform required data entry of Lockbox payments within the billing system, balancingtransactions when needed, while adhering to daily deadlines
- Obtain basic knowledge of customer requirements through production activities
- Maintain a basic level of quality and productivity per department standards
- Trained new hires and coached associates in need of assistance to meet departmentgoals
- Cross trained on Opex 50/51 IEM (machine)
- Identify and sort payment types as defined by established client instructions.
Image Keyer Specialist
BB&T
01.2014 - 01.2016
- 10 key all required data for client and departmental transactions, with focus on accuracy andproduction
- Adhere to all processing SOPs which include beginning and end of day processes in orderto meet daily deadlines
- Research and resolve incorrect departmental transactions while correcting missing data forclients.
Inventory Specialist
R.G.I.S
08.2013 - 10.2014
- Physically count inventory for retail clients and insert information (10 key) into RGISequipment
- Proficient with RGIS handheld computer
- Achieve established average per hourcounting goals, while assuring accuracy and integrity of the data entered in all inventoriesworked.
Proof Operator
Bank of America
01.2005 - 01.2012
- Check processing by encoding (10 key) and balancing deposits
- Trained and associates to prepare them for production standards
- Counseled associates in need of help meeting production standards
- Chosen by superiors to process most difficult assignments
- Appointed to assist with issues with the NCR encoding machine
- Assisted associates with problematic work.
Proof Operator
Electronic Data Systems
01.1999 - 01.2005
- Check processing by encoding and balancing deposits
- Trained associates to prepare them for encoding
- Appointed to assist with issues with NCR machine
- Assisted the Error Department in correcting items related to night end close
Education
High School Diploma -
Sun Valley High School
Skills
- 10 Key 10,000 kph
- Accounts Payable
- Accounts Receivable
- Quality Assurance Review
- Cross-Functional Team Collaboration
- Generally Accepted Accounting Principles
Timeline
Accounts Receivable Representative II
North American Partners in Anesthesia
01.2020 - Current
Accounts Payable/Data Entry Specialist
Deluxe Corp
01.2018 - 01.2020
Image Keyer Specialist
BB&T
01.2014 - 01.2016
Inventory Specialist
R.G.I.S
08.2013 - 10.2014
Proof Operator
Bank of America
01.2005 - 01.2012
Proof Operator
Electronic Data Systems
01.1999 - 01.2005
High School Diploma -
Sun Valley High School
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