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J 2GARY W ABEL RESUME PAGE 2010-2010 SUNGARD FINANCIAL SERVICES Transaction Processing Specialist I (September 2010 to November 2010)

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Published by , 2016-11-10 02:20:03

GARY W ABEL - Southern Services, LLC

J 2GARY W ABEL RESUME PAGE 2010-2010 SUNGARD FINANCIAL SERVICES Transaction Processing Specialist I (September 2010 to November 2010)

3171 GREENVALLEY RD #444 BIRMINGHAM AL 35243
PHONE 205-533-5303 • E-MAIL [email protected]

GARY W ABEL

OBJECTIVE

To obtain work utilizing my experience learned over the years while continuing to further my
knowledge and expand my possibilities in future endeavors.

EDUCATION

2002 – 2005 University of Phoenix

 Bachelor’s Degree in Business Administration

 Graduation Date – October 31, 2005

1988 – 1991, 2009 – 2010 Jefferson State Community College
General Studies

 Major in Computer Science

 Student Government Association

 Baptist Student Union, Missions President

 2009 – 2010 Computer Science/Programming Major

 Computer Science/Programming Certificate issued August 2010

PROFESSIONAL EXPERIENCE

2011-Present ATHEROTECH
Data Entry/Receiving Clerk

40hrs/week

 Processed specimens received for entry into tracking log.

 Enter patient information into Patient Database.

 Prep specimens for testing.

2010-2011 ARISTOI INC.
Payout Specialist

30hrs/week

 Processed payment allocation of patient and insurance payments.

 Ensure that forms are complete, and accurately input information into the record
keeping system.

 Consistently met or exceeded goals for productivity and quality.

 Processed accounts payable. Submitted refund checks to insurance companies and/or
patients to clear credit balances on each account.

 Company layoff January 2011

GARY W ABEL RESUME PAGE 2

2010-2010 SUNGARD FINANCIAL SERVICES

Transaction Processing Specialist I (September 2010 to November 2010)

40hrs/week

 Processed a variety of back-office, financial transactions, including Enrollments,
Allocation and Profile Changes, Form Requests, Withdrawals, Loans, etc, for Defined
Benefits and Defined Contribution Plans.

 Ensure that forms are complete, and accurately input information into the record
keeping system.

 Consistently met or exceeded goals for productivity and quality.

2006-2008 HEALTHSOUTH CORPORATION

Business Office Clerk Temp (March 2006 to June 2006)

Business Office Clerk Full Time (June 2006 to July 2008)

40hrs/week

 Answered calls from patients concerning refund status, reason for refunds, and/or
general account questions in relation to their diagnostic billing accounts.

 Placed calls to insurance companies as needed to determine status of credit balance.

 Performed end of month job functions to help with closing of the financial books for
the division.

 Processed accounts receivable for entry into the IDX system. Posted incoming patient
payments into their respective accounts.

 Processed accounts payable. Submitted refund checks to insurance companies and/or
patients to clear credit balances on each account.

 Company Layoff July 2008.

2007 - 2008 REGIONS BANK

Proof Operator (August 2007 – April 2008)

20hrs/week

 Process monetary and non-monetary documents.

 Ensure accuracy of check encoding.

 Routing discrepancies to appropriate department.

2001 – 2005 SOUTHTRUST BANK

CIF/Data Entry Specialist

40hrs/week

 Relationship Specialist processing client account cleanup of duplicate information.

 Process product type changes, address change requests, various account maintenance.

 Customer service to internal customers on advisement of external customers.

 Company Layoff October 2005.

GARY W ABEL RESUME PAGE 3

1998 - 2000 BLUECROSS BLUESHIELD OF ALABAMA

Medicare Specialist

40hrs/week

 Input/Suspense Medicare Part B

 Process Medicare Part A claims for Medical Review.

 Process Medicare Part A Adjustments and Voluntary Checks.

 Perform Data Integrity for providers using BCBS Info Solutions for passwords and access
to BCBS Info Solutions.

 Data Entry keying claims for processing.

 Customer Service advising doctors and hospitals on patient claims.

1991 – 1998, 2001 - 2001 COMPASS BANK

Item Processor II

40hrs/week

 Process monetary and non-monetary documents.

 Balance customer accounts using CRT.

 Balance Item Processor II 1994 – 1998.

 Customer service.

PROFESSIONAL & SOFTWARE SKILLS

 Alpha/Numeric exceeding 14,000 keystrokes per hour (professional testing)
 Bank Reconciliations
 Purchasing of Supplies/Inventory
 Inventory Control Management
 Typing average over 65 words per minute
 MS Excel – rated intermediate in professional testing.
 MS Outlook – rated intermediate in professional testing
 MS Word – rated intermediate in professional testing
 Windows XP
 Personal Tax Return Preparation
 Insurance company Explanation of Benefit Information
 Customer Service Experience
 Organized, Efficient, Motivated, and Goal Oriented

REFERENCES

Available Upon Request


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