Acquiring all necessary signatures to distribute payroll
Processing wage garnishments
Making adjustments in pay for raises, bonuses and commission
Processes out of cycle checks and employee separations
Serve as a point of contact for employees inquiries regarding paychecks, direct deposit and/or general payroll questions
Maintaining current employee salary allocations per payroll
Troubleshoot problems with paychecks, tax deductions, vacation and sick accruals, and other payroll-related matters by researching and respond accordingly with related staff and managers
Runs and prepares reports on a regular basis for payroll
Demonstrated ability to process new hires, terminations, status changes, tax changes, deductions, calculating wage and overtime payments, double time and other duties associated with standard payroll processing
Handling payroll for over 15 facilities biweekly
Medical Claims Specialist
United Health Group
12.2022 - 07.2024
Company Overview: Remote
Provide expertise or general claims support by reviewing, researching, investigating, negotiating, processing, adjusting and paying claims
Analyze and identify trends and provide reports as necessary
Consistently meet established productivity, schedule adherence and quality standards
1+ years of experience with processing 100+ medical, dental, prescription, OR mental health claims
Basic understanding of healthcare claims including ICD – 9 and CPT codes
Process of rekeying claims, heavy data entry
Remote
Customer Service Specialist/Health Claims Specialist
Wex Health
11.2021 - 12.2022
Company Overview: Remote
Answer incoming participant phone calls and emails professional
Assisting customers with account related questions for HSA’s, FSA’s and HRA accounts
Assist customers with billing questions, payments and invoices
Documents all communication with customers within applicable systems
Creates service requests for assistance from various internal departments
Proactively identifies potential issues and assists with a resolution when necessary
Review and process claims
Review and process reimbursement requests
Managing additional projects
Ensure privacy according to HIPPA
Remote
Accounts Payable/Receivable/ Purchasing Agent
Twin Med
02.2019 - 04.2020
Company Overview: Brooklyn, NY
Managed over 100+ collections of past due invoices and submitting payments daily to vendors
Act as liaison with vendors and reconcile payments and receivables
Processed vendor POs and confirmed all orders on a daily basis
Printed all incoming invoices from vendors and uploaded for payment daily
Monitor, order and organize office supply inventory on a daily basis
Provided customers with updates of tracking information for all their orders
Provided customers with return information for any orders that were received incorrectly
Printed and emailed all monthly invoices for nursing homes to accounts payable department
Worked on Sales pad to efficiently process quotes and orders daily for nursing homes nationwide
Responsible for placing orders online daily and sending vendor POs to be processed and confirmed
Created new opportunity quotes for potential new customers
Worked on daily spreadsheets for nursing home bids
Processed all Procurement orders daily
Perform various clerical tasks as needed
General office functions, answering phones daily and responding to customers emails
Maintain communications with clients and billing partners to manage the accounts receivable portfolio, resolve any open items on the account, and proactively address delinquent accounts
Brooklyn, NY
Administrative Assistant
Justin Management
06.2017 - 01.2019
Company Overview: NY, NY
Handling administrative requests and queries from senior managers
Handled switchboard which includes multiple lines
Forward messages to appropriate department directory
Sorting incoming and outgoing mail
Manage deliveries
Setting appointments manually or electronically
Prepare correspondences and documents with Microsoft office
Scheduled appointments for repairs in tenants apartments
Handle all collections of past due rents received from tenants which consists of 40-50 entities
Maintaining property management and administrative duties, domestic/international travel arrangements and expenses
NY, NY
Bank Teller
Capital One Bank
02.2016 - 12.2016
Company Overview: NY, NY
Conduct bank routine transactions within time limits and established guidelines (cash checks, accept deposits and loan payments, process withdrawals etc)
Make sales referrals, suggest alternate channels and cross-sell products and services
Manage risk in every transaction and detect fraudulent transactions to prevent losses
Resolve customers’ issues and provide relevant information
Primary teller for training new tellers to ensure proper bank procedures and protocol
Assisted manager to load cash into ATMs and processing ATM transactions
NY, NY
Education
Bachelor of Science - Criminal Justice
John Jay College of Criminal Justice (CUNY)
New York, NY
05.2022
Associates Degree - Criminal Justice
Kingsborough Community College (CUNY)
Brooklyn, NY
06.2018
Skills
Microsoft Suite
Problem solving
Effective Communication
Teamwork
Conflict management
Time management
Adaptability
Timeline
Payroll Specialist
Future Care Consultants
09.2024 - Current
Medical Claims Specialist
United Health Group
12.2022 - 07.2024
Customer Service Specialist/Health Claims Specialist
Wex Health
11.2021 - 12.2022
Accounts Payable/Receivable/ Purchasing Agent
Twin Med
02.2019 - 04.2020
Administrative Assistant
Justin Management
06.2017 - 01.2019
Bank Teller
Capital One Bank
02.2016 - 12.2016
Bachelor of Science - Criminal Justice
John Jay College of Criminal Justice (CUNY)
Associates Degree - Criminal Justice
Kingsborough Community College (CUNY)
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