519 Brighton Ct, Kissimmee FL 34758 Mobile: 978-885-9068 GabeReyes978@Yahoo.com Gabriel A.

Reyes Objective Responsible worker with a strong background in Accounts Receivables, Billing & Coding, & Customer Service who is a skilled Professional looking for a long term position & Growth in Companies Experience & Achievements September 2000 June 2004 Lawrence, MA Freelance Work Journalist Edited & Proofread Articles & Editorials for school newspaper Wrote Editorials for former school newspaper Took part in building & designing for the newspaper. Jobs Aug. 2011 Nov. 2013 KEL Attorneys Orlando, FL Accounts Receivable Coordinator/Billing Specialist Audited each remittance to ensure that appropriate payment was received. Prepared, Verify & Process Invoices & Payment Documents Verify That Transactions Comply With Financial Policies & Procedures Prepared Batches of Invoices for Data Entry Record All Checks & Post Payments Specialized In Web Billing, Collecting Money & Providing Receipts Answer Multi Lines, Direct Calls & Respond to Inquiries Receiving & Organizing & Coding Incoming Emails Jan. 2011 June. 2011 The Mentor Network North Andover, Ma Accounts Receivable Coordinator Responsible For Data Entry Relative to Medical Billing Audited each remittance to ensure that appropriate payment was received on various surgical procedures. Prepared, Verify & Process Invoices & Coding Payment Documents Verify That Transactions Comply With Financial Policies & Procedures Prepared Batches of Invoices for Data Entry Record All Checks & Post Payments Specialized In Web Billing, Collecting Money & Providing Receipts Answer Multi Lines, Direct Calls & Respond to Inquiries Receiving & Organizing & Coding Incoming Emails Responsible For Data Entry Relative to Medical Billing March. 2009 MAY. 2010 F.H.Cann & Associates North Andover, MA Accounts Receivables Coordinator/Billing Specialist Skip Tracing (Accurint, Metro net, Google & Internet) Specialized In Making Calls to Insurance Companies to Verify If Claims Approved or Denied Prepared, Verify & Process Invoices & Coding Payment Documents Verify That Transactions Comply With Financial Policies & Procedures Prepared Batches of Invoices for Data Entry Record All Checks & Post Payments Specialized In Web Billing, Collecting Money & Providing Receipts Answer Multi Lines, Direct Calls & Respond to Inquiries March. 2008 JAN. 2009 Wyndham Resorts Kissimmee, FL Customer Service Specialist Made Sure Hotel Accommodations Are Set Specialized In Making Customer Service Calls Specialized In Making Reservations for Vacationers Specialized In Processing Credit Cards & Checking Accounts as Forms of Payments Specialized In a Call Center Environment Outbound & Inbound Calls Filed Documents & Personal Information of Vacationers Education 2004 graduate of the Lawrence High School 2005-2008 Northern Essex Community College Skills Desktop Publishing, Microsoft Word, Quark Express. Also took computer courses in Lawrence High School. Experienced in Collections, Electrical & Technical Support.