Micheal Ferguson - Sales Representative Resume Simple
To obtain a position in a company that will allow me to utilize my skills and experience in the field of the field of the medical industry.
  • monitoring, account receivable, collections, healthcare, claims, billing, reports, insurance
  • credit card, manager, cashier, payments, credit, reports, research, invoices, audits, cash
  • 2017-12-252017-12-25

    Sales Representative


    • Managed billing, collections, and insurance reports for the Hospital, including the design of a new patient account, and the creation of a new patient accounts.
    • Assist in the monitoring of the account receivable aging report. Ensure that all accounts are collected and paid in a timely manner.
    • Maintain healthcare records and files for all patients. Verify that all patient accounts are in compliance with the state and federal regulations.
    • Assists in the preparation of the annual report for the state of Michigan. Works with the department of insurance to ensure that all eligible patients are paid.
    • Ensure claims are processed in a timely manner and follow up with patients. Maintain a positive attitude. Communicate effectively with patients and physicians.
    • Work with patients to resolve patient issues and concerns. Follow up on outstanding claims. Maintain a high level of confidentiality.
  • 2017-12-252017-12-25

    Accounting Clerk

    Santa Clara University

    • Processed cash applications, reconciled bank statements, prepared and posted daily deposits, and generated reports for research. Reviewed and approved credit card payments.
    • Assist the Manager with the monthly audits of the cashier and the bank statement. Make sure all the accounts are in balance.
    • Process invoices for payment, and prepare checks for signature. Review and approve all check requests. Match invoices to checks, obtain signatures for mailing.
    • Assist with the preparation of monthly financial statements and reports. Assist in the preparation of the annual budget. Provide information to the external auditors.
    • Prepare and process monthly journal entries and reconcile bank statements. Perform month-end closing procedures. Maintain and update general ledger accounts.
    • Process and maintain vendor files and records. Assist with the preparation of 1099's. Respond to all vendor inquiries.

 Infinity Park Event Center 

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