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Reconciliation Analyst Resume Samples
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6-10 years of experience
Automated account reconciliations and re-engineered related processes as part of initiative that standardized organization's balance sheet to provide greater efficiency and more effective risk management and controls.
- Completed reconciliation automations for 75,000 separate accounts by managing 3 primary projects and working nationally and internationally with diverse individuals, processes and departments.
- Created and supported required database solutions for automations by developing business specifications and liaising with developers in refining them.
- Enabled department to meet annual automation goals by establishing departmental / management consensus for automation methods and strategies as well as development of infrastructure for metric reporting and user requests.
0-5 years of experience
- Developed an unwavering commitment to execute tasks within a timely manner.
- Maintained group cooperation and support with team members.
- Resolved complex issues.
- Analyzed and balanced daily transactions for foreign currency and weekly teller reconciliation reports for multiple markets, using Microsoft Office.
- Identified problems and developed solutions for all areas in connection with reconciliation reports.
0-5 years of experience
- Perform daily cash reconciliations for banking clients ensuring all outages are assigned to appropriate departments.
- Prepare position reconciliations by researching all outages through comparison of internal accounting systems as well as with the positions held at the fund.
- Collaborate with various internal departments to ensure that all outages assigned are cleared in a timely manner.
- Produce and distribute comprehensive mutual fund position reports to all clients on a biweekly basis.
- Effectively manage numerous client inquiries and ensure that requests are completed in an effective and timely manner.
0-5 years of experience
Review and analyze medical bills filed in arbitration by medical providers
- Reconcile medical bills that were not paid upfront due to lack of proper documentation, policy violation, fraudulent behavior, and error.
- Determine whether to settle cases or set up defense packages for in-house attorneys
- Negotiate terms of settlements with attorneys representing medical providers
- Build rapport with attorneys to settle at reasonable amounts.
- Strategically plan ways to ensure judgment in our favor by collaborating ideas with co-workers as well as management and in-house attorneys.
0-5 years of experience
- Analyze daily summary reporting of processed enrollment transactions received from the Exchanges to identify discrepancies.
- Analyze daily summary reporting of received enrollment transactions to ensure receipt of all transactions.
- Measure and analyze discrepancies identified from enrollment/eligibility files (834 transactions) and payment files (820 transactions) to outline/initiate improvements and ensure control of the processing gaps.
- Daily working of membership data discrepancies between the Health Care Exchange and client and the Carriers.
- Comprehensive knowledge and understanding of working within Federal and State regulations to ensure that business processes adhere to them.
- Evaluate and ensure overall business processes are aligned and being performed within company policy and procedures.
- Apply appropriate disposition and/or action to resolve discrepancies.
0-5 years of experience
- Reconcile health insurance billing for the Office of the State Contoller.
- Research issues with benefits billing using third party portal and SAP.
- Complete adjustments to payroll to balance billing and payments.
- Balance individual employee records to clear past credit and arrear balances.
- Run multiple reports to find issues, utilizing Excel to manipulate data.
Billing Collections Cover Letter Examples
