Marvens Derosiers
Uniondale,NY
Summary
Experienced Billing Specialist with a proven track record of accurately processing invoices, resolving billing discrepancies, and ensuring timely payment collection. Proficient in using billing software and providing exceptional customer service.
Overview
8
8
years of professional experience
Work History
BILLING SPECIALIST
Mound Cotton Wollan & Greengrass LL
07.2023 - 01.2025
- Managed client billing, ensuring accuracy and adherence to guidelines.
- Processed invoices, reviewed pre-bills, and resolved e-billing issues.
- Tracked Accounts Receivables (AR) and Work in Progress (WIP) to maintain timely billing.
- Utilized billing software such as Aderant, Billblast, and Tymetrix.
LIEN COLLECTION SPECIALIST
New York Spine Specialist
06.2023 - 07.2023
- Focused on collections related to medical liens, ensuring timely payments.
- Communicated with insurance companies and legal teams to resolve payment disputes.
ACCOUNT RECEIVABLE & PAYABLE
24 Seven Inc.
11.2021 - 03.2022
- Processed and uploaded timesheets for temp employees on client-specific portals.
DEBT NEGOTIATOR
Lakeview Law Group
05.2020 - 03.2022
- Managed debt collection and negotiated settlements with creditors.
- Analyzed A/R reports and reached out to clients and banks for overdue payments.
- Ensured compliance with legal and financial regulations.
COLLECTION SPECIALIST
Selip and Stylianou LLP
02.2019 - 02.2020
- Conducted debt recovery efforts through negotiations and payment arrangements.
- Handled high-volume calls related to collections.
FINANCIAL ANALYST
Windsor Pharmacy
10.2019 - 12.2019
- Managed invoicing, reconciliations, and financial reporting.
- Reviewed transactions for discrepancies and optimized budgeting processes.
LOGISTICS FINANCIAL ASSISTANT
Hain Celestial
08.2019 - 10.2019
- Processed payments, reconciled invoices, and assisted in financial forecasting.
FINANCIAL ANALYST
Luxottica
02.2018 - 09.2018
- Processed payments, reconciled invoices, and assisted in financial forecasting.
FRAUD ANALYST & CUSTOMER SERVICE REPRESENTATIVE
Cardworks Servicing
08.2016 - 05.2018
- Monitored and investigated suspicious transactions to prevent fraud.
- Assisted customers with account inquiries and security concerns.
Education
BACHELOR - POLITICS ECONOMICS AND LAW
SUNY Old Westbury
Old Westbury, NY05.2016
ASSOCIATES - LIBERAL ARTS
Nassau Community College
Garden City, NY05.2014
Skills
- MS Office
- Aderant
- Billblast
- Elite 3E
- QuickBooks
- Gemini
- LegalX
- Bullhorn
- SaaS
- CRM
- Tymetrix
Languages
English
Native or Bilingual
French
Native or Bilingual
Haitian Creole
Native or Bilingual
Spanish
Limited Working
Interests
- Web Development and Design
- Tech enthusiast, passionate about exploring the latest advancements and innovations
- Music Production and Song Writting
Timeline
BILLING SPECIALIST
Mound Cotton Wollan & Greengrass LL
07.2023 - 01.2025
LIEN COLLECTION SPECIALIST
New York Spine Specialist
06.2023 - 07.2023
ACCOUNT RECEIVABLE & PAYABLE
24 Seven Inc.
11.2021 - 03.2022
DEBT NEGOTIATOR
Lakeview Law Group
05.2020 - 03.2022
FINANCIAL ANALYST
Windsor Pharmacy
10.2019 - 12.2019
LOGISTICS FINANCIAL ASSISTANT
Hain Celestial
08.2019 - 10.2019
COLLECTION SPECIALIST
Selip and Stylianou LLP
02.2019 - 02.2020
FINANCIAL ANALYST
Luxottica
02.2018 - 09.2018
FRAUD ANALYST & CUSTOMER SERVICE REPRESENTATIVE
Cardworks Servicing
08.2016 - 05.2018
ASSOCIATES - LIBERAL ARTS
Nassau Community College
BACHELOR - POLITICS ECONOMICS AND LAW
SUNY Old Westbury
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