Sample Billing Clerk Resume

Posted in Clerk Resume Examples

Anthony Lewis
7867 East Meridian Street,
Columbia, IL, 62236
222-222-2222
[email]

Summary
A highly motivated and goal-oriented individual experienced in performing a variety of clerical tasks with strong ability to efficiently perform billing activities, including verification of invoice information and maintenance of billing records, follow-up of submission of claims and resolutions; has an exceptional ability to prioritize tasks to meet goals and objectives; has a strong ability to interact and communicate with people of all levels and status.

Professional Experience:
Medical Billing Clerk, February 2006 – Present
Medicare Laboratories, Austin Texas
Responsibilities:

  • Processed billings, invoices and processed reimbursement claims requested by clients.
  • Followed-up customers regarding past-due invoices and billings and worked out a plan to help them avoid incur arrears and penalties.
  • Documented and updated patient database.
  • Responded to patient inquiries regarding billing issues and statement problems.
  • Reconciled bank statements and checked for inconsistencies and errors.
  • Updated forms and manuals, and maintained accurate patient records.
  • Performed other clerical duties when needed

Account Information Clerk, April 2004 – February 2006
Demolay Global Finance, Skokie IL
Responsibilities:

  • Kept accounting records and compiled information on customer’s account.
  • Prepared lists of late charges and payments and collated them to be submitted to collections team for follow-up.
  • Answered inquiries and queries pertaining to bills, customer deposits, and accounts.
  • Compiled and kept records of financial transactions made by the client, for reference.
  • Hired third party mail delivery services to ensure that bills are sent off to the correct customer address five working days before billing schedule.
  • Generated and prepared monthly cash flow reports.

Customer Service Billing Clerk, February 2002-April 2004
Vertical Mobile Phone Services, Chicago, IL
Responsibilities:

  • Processed billings, invoices and processed reimbursement claims requested by clients.
  • Followed-up customers regarding past-due invoices and billings and worked out a plan to help them avoid incur arrears and penalties.
  • Documented and updated patient database.
  • Responded to patient inquiries regarding billing issues and statement problems.
  • Reconciled bank statements and checked for inconsistencies and errors.
  • Updated forms and manuals, and maintained accurate patient records.
  • Performed other clerical duties when needed

Account Information Clerk, April 2004 – February 2006
Demolay Global Finance, Skokie IL

Education
1998 – 2002 Bachelor’s Degree in Accounting
Duke University, NC

Skills:

  • Excellent Interpersonal and Communication Skills
  • Problem solving and office administration skills
  • Good Presentation and organization skills
  • Great speed and accuracy in typing
  • Proficient in computer operations, Internet Proficiency
  • Knowledge of Microsoft Office suite, Word, Excel, Outlook, Operating Systems such as Windows XP, Vista, version 7

Awards and Affiliations
Member, Association of Credit and Collection Professionals
Member, Professional Billers Association

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