JESSICA SEQUEIRA
Pelham,NY
Summary
Dedicated finance professional with a Bachelor's in Accounting, seeking a role in finance operations where I can apply my expertise in billing accuracy, reconciliation, and administrative efficiency to drive revenue growth and ensure regulatory compliance.
Overview
12
12
years of professional experience
Work History
Finance Operations Specialist
Montefiore Medical Center
Bronx, NY
09.2019 - Current
- Conducted accurate billing, ensuring timely follow-up and resolution, reducing receivables, and enhancing cash collection
- Analyzed and traced trends, providing crucial findings to Management for revenue optimization.
- Generated reports to track the performance metrics of team members.
- Participated in ongoing training and compliance activities.
- Maintained up-to-date accounts receivable records and coordinated monthly billing activities.
- Processed invoices, payments, and statements in a timely manner.
Financial Clerk
Medical Management Solutions
Tarrytown, NY
05.2018 - 09.2019
- Ensured confidentiality of patient information and maintained updated records in the company database
- Managed administrative functions, including customer service, scheduling, and inventory management, ensuring adherence to HIPAA guidelines.
- Verified financial documents for accuracy and completeness.
- Maintained accurate records of all financial transactions.
- Processed payments and deposits in a timely manner.
Administrative & Collections Specialist
New York Orthopedics Surgery & Rehabilitation
Queens, NY
09.2017 - 05.2018
- Managed patient accounts, initiated collection procedures, and resolved billing issues, establishing patient payment plans while ensuring compliance with regulations.
- Reviewed delinquent accounts and contacted customers via phone, email or mail to negotiate repayment terms and payment arrangements.
- Recorded information about customers' financial status and collections status efforts.
- Developed collection methods to achieve or exceed company financial goals.
Billing and Collection Specialist
Medalliance Medical Health Services
The Bronx, NY
08.2015 - 09.2017
- Interpreted and applied billing regulations, procedures and policies.
- Responded to customer inquiries regarding their bills, payments, and collections.
- Calculated billing amounts due from customers based on services rendered and payment terms.
- Maintained accurate records of all accounts receivable activities including invoices, payments and adjustments.
- Generated monthly financial reports to track collection progress.
Accounts Payable Clerk
Lasorsa Mitsubishi
The Bronx, NY
06.2012 - 08.2015
- Processed invoices and payments in accordance with company policies and procedures.
- Reconciled vendor statements, investigated and resolved discrepancies.
- Maintained accounts payable files and records in an organized manner.
- Entered data into accounting system to maintain accurate financial records.
- Prepared checks for payment of vendor invoices on a timely basis.
- Assisted with month-end closing activities as needed.
Education
Bachelor of Arts in Accounting -
Herbert H. Lehman College
05.2017
Associates of Arts in Business Management -
Hostos Community College
01.2012
Skills
- Proficient in MS Word, Excel, PowerPoint, QuickBooks, TCMS, Epic, and various internet-based programs relevant to finance operations
- Strong organizational and multitasking abilities with meticulous attention to detail and accuracy
Languages
Native Bilingual: Spanish & English
Timeline
Finance Operations Specialist
Montefiore Medical Center
09.2019 - Current
Financial Clerk
Medical Management Solutions
05.2018 - 09.2019
Administrative & Collections Specialist
New York Orthopedics Surgery & Rehabilitation
09.2017 - 05.2018
Billing and Collection Specialist
Medalliance Medical Health Services
08.2015 - 09.2017
Accounts Payable Clerk
Lasorsa Mitsubishi
06.2012 - 08.2015
Bachelor of Arts in Accounting -
Herbert H. Lehman College
Associates of Arts in Business Management -
Hostos Community College
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