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LEE G YATES
690 NE 13th
Street, STE 201, Fort Lauderdale, FL 33304
Yateslee2000@yahoo.com 754-245-1907
PROFESSIONAL
SUMMARY
Accounting,BillingandReporting- skilledinproblemsolvingandmaintaining
accuracy.
SKILLS & ABILITIES  Expertise ininvoice andpaymenttransactions
 AccountsReceivable
 Superiorattentiontodetail
 MicrosoftOffice
 HighlyDependable,AdaptableandProductive
EXPERIENCE ACCOUTING, BILLING & REPORTING LEAD AT OPTUM RX (FORMALLY CATAMARAN, FORMALLY
CATALYST RX, FORMALLY PHARMACY SERVICES GROUP
10/11/2000 –10/02/2015
 Monitoredpaymentsdue fromclientsandpromptlycontactedclients
withpast due payments. Researchandresolvedpaymentdiscrepancies.
Reviewedandresolvedadjustments,denialsandreconsiderations.
 Applyingpaymentsfromclientsandmaintainingdailydepositreports.
 Processbillingfilesandinsuringclientrequirementsare met andHIPPA
compliant.
 Completedmonthly AR/AP andcommissionreportsforcorporate office.
 Processand maintainedworkerscompState ReportingFiles.
 Trainingnew employees.
 Processand analyze EOBfor WorkComp Clientstoinclude paperbills
and/orOn-line adjudicationmeetingclientexpectations.
 Expedite complete billingprocess insuringall requirementsare metclient
instructions.
 WorkedwithmanagementandITto streamline accountingandreporting
proceduresanddailyworkflow withastrongemphasisbetter
managementandproductivity.
 SuccessfullyworkedwithITstaff andclientstoimplementelectronic
invoicingwhile ensuringall fileswere formattedcorrectlyandcontained
accurate data.
EDUCATION BROWARD COMMUNITY COLLEGE
HIGH SCHOOL DIPLOMA

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Lee's Resume

  • 1. LEE G YATES 690 NE 13th Street, STE 201, Fort Lauderdale, FL 33304 Yateslee2000@yahoo.com 754-245-1907 PROFESSIONAL SUMMARY Accounting,BillingandReporting- skilledinproblemsolvingandmaintaining accuracy. SKILLS & ABILITIES  Expertise ininvoice andpaymenttransactions  AccountsReceivable  Superiorattentiontodetail  MicrosoftOffice  HighlyDependable,AdaptableandProductive EXPERIENCE ACCOUTING, BILLING & REPORTING LEAD AT OPTUM RX (FORMALLY CATAMARAN, FORMALLY CATALYST RX, FORMALLY PHARMACY SERVICES GROUP 10/11/2000 –10/02/2015  Monitoredpaymentsdue fromclientsandpromptlycontactedclients withpast due payments. Researchandresolvedpaymentdiscrepancies. Reviewedandresolvedadjustments,denialsandreconsiderations.  Applyingpaymentsfromclientsandmaintainingdailydepositreports.  Processbillingfilesandinsuringclientrequirementsare met andHIPPA compliant.  Completedmonthly AR/AP andcommissionreportsforcorporate office.  Processand maintainedworkerscompState ReportingFiles.  Trainingnew employees.  Processand analyze EOBfor WorkComp Clientstoinclude paperbills and/orOn-line adjudicationmeetingclientexpectations.  Expedite complete billingprocess insuringall requirementsare metclient instructions.  WorkedwithmanagementandITto streamline accountingandreporting proceduresanddailyworkflow withastrongemphasisbetter managementandproductivity.  SuccessfullyworkedwithITstaff andclientstoimplementelectronic invoicingwhile ensuringall fileswere formattedcorrectlyandcontained accurate data.
  • 2. EDUCATION BROWARD COMMUNITY COLLEGE HIGH SCHOOL DIPLOMA