1. Bruno Gonzalez
1611 Calle Las Bolas
San Clemente CA 92672
(949) 370-0169
BKGonzalez@sbcglobal.ne
t
Objective
Dedicated account receivable/payables processing specialist, Project Management,
Sales Management, Financial forecasting, Audit review, Sales Contract reviews,
Internal audit reviews. Accounts receivables specialist in home medical equipment,
3 years administrative, additionally 4 years Accident & health claims processing
specialist for K1 - K12 students. Qualifications include:
Work Experience:
Finance Administrator:
10/2014 – 3/23/2016, (Finance Administrator) Lotus-Innovations.
In charge of Finance, all aspects of accounts receivables, payables, collections,
project management, reporting to the controller, financial statements as well as all
financial accountability. Main point of contact for all vendors and customers.
Accounts Receivable Specialist:
10/1/2008 – 7/30/2014, (Billing Specialist) generationE TechnologiesLLC.
In charge of accounts receivable, billing, sales orders & current projects within
organization in order to fulfill project to completion & tracking for financial stability.
Assist all departments in current & future sales, project management & forecast.
Selected Contributions:
 Weekly project accountability meeting with professional services director,
manager & project leads to provide accurate current status of all ongoing
projects.
 Maximized reimbursement by creating deadlines for submission as well as
reviewing consultant time and expense entries for completion & accuracy
ensuring invoice submission & payment in a timely manner, thus reducing
the daily DSO to 22 days from 40 days plus.
 Review all sales orders for accuracy as well as all the documents needed
to be completed and to GAAP compliance as well as to ensure that we
have the resources needed to complete and fulfill the sales order to
completion, inclusive of all additional costs.
 Verification of invoice receipt & terms as well as follow up with sale/project
for completion and processing of invoice. Customer receipt, processing,
and payment of invoice verification.
 Strategic department weekly/daily/monthly meetings to review all sales,
projects, accounts receivable/payables, for accuracy & completion.
Forecast review of all past & future sales/projects.
Medical Biller:
8/2006 – 9/2008, (Medical Billing) Credit Bureau Services.
In charge of medical billing, cash posting & collections for HMO, PPO, Workmans
Comp claims. billing & collections for third party payers.
Claims Examiner:
4/2003 – 7/2006, (Claims processor/examiner) Meyers Stevens & Toohey.
Student health & accident claims review, processing students health & accident
claims for K1 – K12. Review all claims for maximum reimbursement.
Accounts Receivable:
7/1998 – 3/2003, (Accounts Receivable) Physicians Resource
Accounts receivable in home medical equipement specialist. billing and collections,
statement processing, cash balance daily audit/review for A/R dept.

2. Education
 9/1987 – 6/1992, Southern California Christian University,
Economics / Biblical studies abroad
 4/1994 – 11/1995 Southern California (Vocational) Medical College
Medical front/back office assistant, phlebotomy, pharmacology, emergency
room technician, medical asepsis, Health Data Classification Systems
(ICD-9-CM and CPT), Medical Terminology, Health Information Systems,
Human Biology, Human Pathology, Desktop Database Software,
Intercultural Communication, Health Statistics, Quality Assurance/Health
Care, Health Record Applications, Supervision and Management
Practices, Clinical Practice, Medical Coding and Reimbursement,
Additional info:
15 years within the accounts receivable, payable and finance field. Proficient in
many billing platforms, Netsuite, Quickbooks, Quickbooks Plus, as well as many
others not listed. Responsibilities include: Billing, receivables, collections, payables,
cash flows statements and reporting to management, appeals, posting payments,
reimbursement reviews, auditing customer and vendor accounts, submitting
statements, reporting, accruals, amortization schedules, journal entries, processing
credit card payments, Issuance of purchase orders to vendors, daily and monthly
customer invoicing, report and file all local and state sales taxes. Able to
communicate in both English & Spanish fluently. Detailed customer service.
References: Available Upon Request.