1. LIZA A. BYRON
Skills Summary
Project Management
Report Preparation
Written Correspondence
General Office Skills
Microsoft Outlook
10 key by Touch
Info Pro
Microsoft Excel
Customer Service
Scheduling
Microsoft Office
Word
Imaging Systems
SAP
Healthcare Insurance Billing
Accounting/Bookkeeping
Front-Office Operations
Healthcare Refunds
Unix System
Healthquest System
Meditech
Education
BOROUGH OF MANHATTAN COMMUNITY COLLEGE – NEW YORK CITY, NY
Computer Science/Business Administration
Professional Experience
CAMERON INTERNATIONAL – HOUSTON, TX 2013 - PRESENT
AP INVOICE ACCOUNT
Review outstanding accounts and invoices for payment.
Monitor accounts to ensure payments are up to date and received payments are posted promptly.
Obtain required invoice approvals from appropriate management level of personnel.
Assist project managers and procurement with resolving vendor invoice disputes.
GR/IR account clearing.
Reconcile accounts payable transactions with vendor statements.
Vendor invoice research as applicable.
Classify and allocate incoming mail.
Post transactions to journals, ledgers and other records.
Ensure all payments are matched to appropriate vendor invoices.
Assist with month end closing and auditors for the purpose of providing requested supporting
documentation.
CHRISTUS HEALTH - HOUSTON, TX 2010-2013
MANAGED CARE INSURANCE VALIDATOR ASSOCIATE II
Assuring that all payments received are in accordance with the contracted terms, handling a high volume
of invoices on a daily basis.
Verifying accounts are paid with respect to financial class payments received and liabilities placed in the
correct insurance/patient buckets.
Calculating expected reimbursement/underpayment.
Initiation of refund.
Obtain accounts to validate, EFT (Electronic File Transfer), Lock Box or Referrals from their respective
work buffer.
Determine if the EOB matches the required payment in the system.
2. ALLIED WASTE - HOUSTON, TX 2008-2010
ACCOUNTS PAYABLE COORDINATOR II
Process third party invoices for Allied Waste Company.
Checking for discrepancies, contact vendor haulers to verify and confirm service information in order to
process invoices scanned through scanning system.
Perform various administrative functions.
Assist various departments when needed.
Work projects and perform reconciliation duties as assigned.
Collect on accounts which were overpaid.
CEX FINANCIAL SERVICES - HOUSTON, TX 2007-2008
PROJECT COORDINATOR/LAISION
Author professional correspondence to customers and vendors.
Support collection representatives in retrieving claims, UB-92, EOB’s.
Research misapplied payments, Finances: accounts payable/receivable, invoicing, insurance billing,
budgeting.
Processed incoming and outgoing claims.
Transported medical records to collectors for insurance appeals.
Accustomed to handling sensitive, confidential records.
References furnished upon request.
