Work Preference
Summary
Overview
Work History
Education
Skills
References
Languages
Timeline
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Maria Batton
Open To Work

Maria Batton

Lanesville

Work Preference

Job Search Status

Open to work
Desired start date: Immediately

Desired Job Title

Medicare Billing and Reconciliation Specialist IIIOrder PickerHand Scoring EvaluatorGuest Services AgentBookkeeper /General Accounting Clerk

Work Type

Full Time

Location Preference

HybridRemoteOn-Site
Location: Lanesville, United States
Open to relocation: Yes

Salary Range

$45000/yr - $200000/yr

Summary

Highly-motivated employee with desire to take on new challenges. Strong work ethic, adaptability, and exceptional interpersonal skills. Adept at working effectively unsupervised and quickly mastering new skills.

Overview

19
19
years of professional experience

Work History

Medicare Billing and Reconciliation Specialist III

Humana
Louisville
04.2011 - 10.2025
  • Maintained compliance with Medicare and CMS standards throughout reconciliation and account management processes.
  • Mitigated losses by working closely with business staff to detect and correct variances.
  • Collaborated with cross-functional teams to resolve reconciliation issues.
  • Documented procedures for the reconciliation process, ensuring accuracy and consistency across business units.
  • Kept supervisor informed with regular, detailed reports.
  • Verified data and resolved discrepancies by working closely with vendors and internal personnel.
  • Checked and audited records for correctness.
  • Handled accounts at varying stages, maintaining balances, processing changes and reconciling transactions.
  • Worked 3 years On Site and almost 13 years remotely.
  • Reviewed and analyzed financial discrepancies in member accounts.

Order Picker

Amazon
Jeffersonville
10.2019 - 11.2019
  • Received incoming packages and inspected for defects or damage.
  • Customized packaging and padding options based on specific item shapes and materials.
  • Supported order fulfillment objectives by memorizing specific inventory locations of high-demand SKUs.
  • Organized inventory and maintained stock levels for efficient order fulfillment.

Hand Scoring Evaluator

Measured Progress/ Kelly Services
Louisville
05.2010 - 07.2010
  • Assessed responses accurately to uphold scoring integrity.
  • Collaborated with team members to standardise evaluation processes.
  • Provided constructive feedback to improve scoring methodologies.

Guest Services Agent

Holiday Inn Clarkfield
Clarkfield
02.2009 - 10.2009
  • Provided quality service to every guest encountered, handled internal and external requests accurately and performed miscellaneous duties and responsibilities required by the management.
  • Managed calls during emergencies situations in order to keep the flow of Communication within and outside the hotel.
  • Ran hotel paging systems.
  • Provided exceptional customer service, fostering strong guest relationships and enhancing overall satisfaction.
  • Cultivated a welcoming atmosphere for guests, enhancing overall satisfaction through attentive service and personalized interactions.

Bookkeeper /General Accounting Clerk

Gercel Construction
Clarkfield
11.2006 - 02.2009
  • Managed Petty Cash, accounts payable, account receivable, taxes and payroll.
  • Performing general office duties and administrative tasks.
  • Computed and prepared monthly and annually tax reports.
  • Reconciled bank statements with company records regularly.
  • Collaborated with project managers on budget tracking and forecasting.
  • Utilized accounting software for data entry and report generation.
  • Reviewed and verified the accuracy of journal entries and accounting classifications assigned to various records.
  • Prepared financial statements and reports detailing accounts receivable status.
  • Maintained general ledger accounts by verifying, allocating, posting transactions; resolving discrepancies.
  • Prepared management reports concerning purchases, sales and inventory.
  • Assumed responsibility for resolving outstanding balance sheet, including payroll related accounts, suspends and accruals, purchase reports on long outstanding orders.
  • Collaborated with team members to ensure accurate financial reporting, fostering a culture of transparency and trust in financial practices.
  • Conducted thorough audits of financial records, identifying discrepancies and implementing corrective measures for enhanced accuracy.
  • Maintained precise records of transactions, ensuring compliance with company policies and enhancing overall financial integrity.
  • Managed accounts payable and receivable for construction projects.
  • Processed payroll for employees and subcontractors accurately.

Education

Bachelor of Science - Business Administration, Major in Accounting

Holy Angel University
Philippines

Skills

  • Salesforce
  • Customer Relationship Management
  • Reconciliation
  • Accounting
  • Customer Service
  • Cooking
  • Microsoft Excel
  • Bookkeeping proficiency
  • Accounts payable and receivable
  • Data reconciliation
  • MS Outlook
  • MS Teams
  • Medicare compliance
  • Discrepancy resolution
  • Data auditing
  • Reconciliation management
  • Cross-functional collaboration
  • Customer relationship management
  • Attention to detail
  • Team collaboration
  • Organizational skills

References

  • Myka Mouser, APRN, FNP-BC, 2708723120, Mykka.mouser@uoflhealth.org
  • James Wallace, 5029740028, jwallace5@humana.com

Languages

  • Filipino
  • English

Timeline

Order Picker

Amazon
10.2019 - 11.2019

Medicare Billing and Reconciliation Specialist III

Humana
04.2011 - 10.2025

Hand Scoring Evaluator

Measured Progress/ Kelly Services
05.2010 - 07.2010

Guest Services Agent

Holiday Inn Clarkfield
02.2009 - 10.2009

Bookkeeper /General Accounting Clerk

Gercel Construction
11.2006 - 02.2009

Bachelor of Science - Business Administration, Major in Accounting

Holy Angel University

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Maria Batton