Edzil Palomar

Invoice VerifierFull Time

• Job Details:Processed customer payments and updated accounts receivable records. • Prepared weekly cash flow projections based on expected invoice payments. • Established positive relationships with clients by providing prompt assistance on billing matters • Resolved billing problems using successful communication with involved parties. • Conducted regular audits of billing records to ensure compliance with regulations • Reviewed invoices and billing documents for accuracy. • Met weekly billing and collections quotas by diligently pursuing payments. • Prepared monthly financial reports related to billing activities. • Educated finance personnel on latest billing practices and standards. • Posted payments, reconciled invoices and created billing statements. • Communicated with insurance companies to verify coverage and obtain authorizations for services. • Conducted regular audits of billing records to ensure compliance with regulations. • Analyzed billing data to identify trends and areas for improvement. • Tracked outstanding balances and initiated collections efforts for delinquent accounts. • Managed company-wide monthly billing and delegated tasks to support completion. • Resolved accounting records and customer issues with thorough analyses of available data.

Senior AccountantFull Time

Account OfficerFull Time