Rainere Hale Placido
Royersford,Pa
Summary
Competent Accounts Receivable Specialist bringing 10 years of experience carrying out all accounts receivable functions in high volume environments. Proficient in tracking payments, resolving billing issues, data entry and preparing account statements. Recognized as dedicated professional driven to meet team targets and enhance bottom-line performance.
Overview
33
33
years of professional experience
Work History
Principal Owner
Summer Ray Productions LLC
Royersford, PA
09.2012 - Current
- Manage all financial aspects of the LLC including accounts receivable/payable, post payments, negotiates contracts with clients, record keeping, employee management, travel bookings, show bookings, promote and market new business.
Ceramics Technician
DSM Biomedical/Manpower
Exton, PA
08.2022 - 02.2023
- Assisted with performing designated operations within the ceramics department, met product deadlines and specific schedules set by production supervisor, handled chemicals and solvents when required to complete specific job, provided basic support outside of ceramic department as needed, assured quality of medical devices through close attention to detail, inspection methods, and in-process as required.
Account Receivable Coordinator
Comcast Sportsnet/NBC Universal
Philadelphia, PA
10.2008 - 08.2017
- Billed for Ad Sales Billboards, responsible for collecting past due balances from clients, end of month collection reports and adjustments, resolved any disputes and inquiries regarding client bills.
Executive Administrative Assistant
Rodgers Travel Inc.
Philadelphia, PA
08.2007 - 09.2008
- Reconciled payables remittance, handled all disputes and inquiries regarding bills, prepared weekly bank deposits, HR coordinator for 6 locations, updated and maintained Employee Handbook, maintained the employee benefit time and collection of time sheets, handled activities related to the procurement of office supplies, computers and phones etc.
Accounts Receivable Coordinator
Clear Channel Radio
Bala Cynwyd, PA
08.2003 - 11.2005
- Responsible for meeting monthly deadline, billed clients bi-monthly for commercial airtime (6 Radio stations), researched clients past due accounts in regard to credit adjustments, contacted clients for explanations regarding their account balances, researched and processed all adjustments inquires, prepared monthly excel adjustment sheets for each station, resolved all issues and concerns regarding client invoices/statements, prepared daily bank deposit and excel worksheet.
Accounts Receivable/ Billing/ Admissions
Saint Joseph's Villa
Flourtown, PA
11.2000 - 08.2003
- Accounts Receivable - Prepared and posted A/R deposits, updated and maintained bills resident files, bank reconciliation consisting of 500,000.00, collection calls, posted adjustments to secure accounts, and prepared pharmacy bill.
- Billing -Retrieved and entered all ancillary charges for billing cycle, completed billing for private pay and Medicaid residents for 300 bed facility, resolved all billing issues and concerns with patient's families.
- Admissions- Set up evaluation appointments for perspective residents including a full tour of the facility, conducted admission interviews, gathered all pre-admission information, heavy interaction with social workers from surrounding hospitals, assigned and prepared room for new admissions, greeted and escorted resident to their room for full orientation of facility.
- Generated invoices upon receipt of billing information and tracked collection progress.
- Supported management by processing invoices and documents with consistent on-time delivery.
- Reconciled company bank, credit card and line of credit accounts, investigating and resolving discrepancies to keep accounts audit-ready.
- Handled day-to-day accounting processes to drive financial accuracy.
- Inspected account books and recorded transactions.
- Recorded deposits, reconciled monthly bank accounts and tracked expenses.
Credentialing Specialist
Delta- T Group
Bryn Mawr, PA
02.2000 - 11.2000
- Verified references for potential clients, processed criminal background inquiries via Internet, processed weekly checks for child abuse clearances, prepared weekly and monthly expiration reports.
Cash Coordinator
Tenet Healthcare
Philadelphia, PA
06.1999 - 02.2000
- Posted payments for 9 surrounding hospitals, researched CPT and denial codes for insurances companies, contacted responsible parties to establish payment options, broke down batches and balanced payments, resolved issues with insurance companies to ensures accurate payments and adjustments.
Cash Application Specialist
Nova Care
King of Prussia, PA
02.1994 - 09.1997
- Posted Payments for 10 physical therapy facilities, applied knowledge of workers compensation contracts in PA and NJ to ensure accurate payments, interacted with insurance companies to resolve issues regarding explanation of benefits that did not synchronize with check amounts, balanced payments for the 10 facilities and filed the explanation of benefits on daily basis.
Customer Service Representative
Keystone Health Plan East
Philadelphia, PA
08.1990 - 12.1994
- Answered 50-150 member calls per day, resolved all member claim issues, educated members on their insurance coverage, recorded and tracked system problems, processed all necessary corrections and updates.
Education
Liberal Arts
Penn State University
McKeesport, PA01.1988
Skills
- Delinquent Accounts Monitoring
- Information Updates
- Research Skills
- Microsoft Office
- Billing and Collections
- Batch Balances and Reports
- Account Updating
- Aging Balance Management
- Employee Timesheet Processing
- Timely Processing
- Handling Complaints
- Customer Inquiries
- Monthly Reconciliations
- Statement Preparation
- Account Reconciliation
- Payment Research
- 10-Key Data Entry
- Discrepancy Reconciliation
- Process Payments
- Monthly Closings
- Updating Client Data
- Keyboard Entry
- Invoice Processing
- Assembly and Production
- Data Accuracy
- AR Aging Reports
- Collections
Timeline
Ceramics Technician
DSM Biomedical/Manpower
08.2022 - 02.2023
Principal Owner
Summer Ray Productions LLC
09.2012 - Current
Account Receivable Coordinator
Comcast Sportsnet/NBC Universal
10.2008 - 08.2017
Executive Administrative Assistant
Rodgers Travel Inc.
08.2007 - 09.2008
Accounts Receivable Coordinator
Clear Channel Radio
08.2003 - 11.2005
Accounts Receivable/ Billing/ Admissions
Saint Joseph's Villa
11.2000 - 08.2003
Credentialing Specialist
Delta- T Group
02.2000 - 11.2000
Cash Coordinator
Tenet Healthcare
06.1999 - 02.2000
Cash Application Specialist
Nova Care
02.1994 - 09.1997
Customer Service Representative
Keystone Health Plan East
08.1990 - 12.1994
Liberal Arts
Penn State University
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