Natalie Schroeder
Chicago,IL
Summary
To secure a position in a business in which my skills can contribute to the success of the company enabling me to move forward within the company.
Overview
24
24
years of professional experience
Work History
Accounting Clerk-Customer Service Rep
DB Schenker
Franklin Park, IL
11.2014 - Current
- Completes Accounts Payable/Receivable tasks
- Prepares and distributes customer invoices for product shipments
- Reconciliation and processing of monthly credit accounts
- Participates with month-end closing by monitoring AP & PO reports
- Audit freight cost
- Files, performs general office tasks, and answers general phone line
- Other responsibilities as required
Garnishment Clerk
Blatt, Hasenmiller, Leibsker & Moore, LLC
Chicago, IL
07.2008 - 06.2013
- Prepare garnishments matter for the firm
- Requests documentation as needed
- Ability to produce detailed and accurate work
- Ability to work independently and in a team setting
- Ability to tackle a variety of challenging tasks
- Performs other duties as assigned
- Excellent communication & interpersonal skills, interaction with debtors
- Responsible for correspondences with courts, lawyers, employee dealing with garnishment issues
- Ensures all garnishment payments are accurate and in compliance with withholding orders and the laws. Researches and responds to inquiries from employees, courts, state and federal agencies and others regarding garnishment orders.
Medical Billing Clerk/Data Entry
GVP Medical Billing
Northbrook, IL
09.2005 - 07.2008
- Auditing and submitting claims for patients’ visits.
- Diagnoses and medical procedures to insurance companies, patients & other payers.
- Claim entry and payment posting.
- Records organization and management.
- Hippa compliance.
- Used ICD-9 software.
Customer Service/Data Entry
Lincare
Elk Grove Village, IL
01.2002 - 07.2005
- Answered all incoming calls/first contact for referral source
- Took service orders from physicians/other referral sources
- Coordinated new patient delivery schedule with the service area
- Processed patient information accurately and timely
- Verified insurance coverage and advised collectors of required actions for billing
- Responded to all existing patients’ requests
- Handle incoming/outgoing mail
Education
High School Diploma -
Amundsen
Chicago, IL06-1999
Skills
- Invoice processing
- Payment processing
- Clerical support
- Administrative support
- File maintenance
- Month-end reports
- Data processing
- Records management
- Data organization
- Invoicing
- Accounting software proficiency
- General ledger accounting
- Proficient in [Tango]
- Data analysis
- Revenue recognition
- Expense tracking
- File and database management
- Month-end documentation
- Month-end closing
- Invoicing and billing
- Data entry
- Invoice verification
Timeline
Accounting Clerk-Customer Service Rep
DB Schenker
11.2014 - Current
Garnishment Clerk
Blatt, Hasenmiller, Leibsker & Moore, LLC
07.2008 - 06.2013
Medical Billing Clerk/Data Entry
GVP Medical Billing
09.2005 - 07.2008
Customer Service/Data Entry
Lincare
01.2002 - 07.2005
High School Diploma -
Amundsen