navneet resume 3819 leonardtown
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NAVNEET GILL Leonardtown, MD 20650 | M: 240.434.9999 | Email: [email protected]
ACCOUNTING AND FINANCE PROFESSIONALHighly motivated accounting and finance professional with expert proficiency in managing all aspects of financial operations in a dynamic, fast paced environment. Comprehensive understanding of the skills needed to support accounts receivable, reconciliation, and financial reporting and analysis. Skilled in the ability to provide prompt and informative responses to client inquiries regarding services.
PROFESSIONAL EXPERIENCEACCOUNTING ASSOCIATES GROUP LLC, Washington, DCStaff Accountant (Aug 2015- Present)
Bank Reconciliation and consolidated reports. Payroll processing Sales Tax processing. Client Correspondence, outgoing and incoming mail. Data Scanning, labeling, and file maintenance. Petty cash. Performing such other accounting, financial, or administrative tasks as may be required from time
to time-quite often on short notice-by senior accountant. Maintenance of strict client confidentiality. Updating job knowledge by participating in educational opportunities by reading professional
publications.
GUY FINANCIAL SERVICES, California, Maryland Associate/Receptionist (Jan – July 2015)
Bookkeeping for small business accounts and monthly bank reconciliation. Primary data entry for individual income tax return preparation. Log-in client tax and accounting work. Proper maintenance of scanned client data into efile cabinet. Tax return assembly, followed by providing a review of Individual tax return summary-Federal and
State to the client, getting efile authorization signed by tax payers, Returning client data, Prepared invoice and sales receipt for services provided.
PEDIATRIC OFFICE OF AMARPREET DHILLON, Leonardtown, MarylandAccounts Receivable Manager (2008 – Feb 2015)Receptionist (2004-2006)
As Accounts Receivable Manager and payment analyst fulfilled a critical role ensuring the execution of daily medical billing functions for this busy pediatric practice.
Leveraged the use of the Medical Master Mind software application to transmit invoices electronically and on paper to insurance carriers.
Diligently updated all accounts receivable records, produced monthly billing statements, and obtained authorization from insurance carriers to process claims, posting payments to patient accounts and data entry.
Reconciled credit card payments with bank statements on a monthly basis. Daily Check deposits and monthly bank account reconciliation. Conducted research to resolve the issue while exercising superior analytical skills and problem-
solving expertise to resolve discrepancies between invoices and insurance company payments. Performed daily backups on office computer system. Performed various collection actions including contacting patients by phone, correcting and
resubmitting claims to third party payers. Processed invoice payments after transaction verification information. Prepared financial reports by collecting, analyzing, and summarizing account information and
trends. Resolved account discrepancies by investigating documentation, payments and account
adjustments. Maintained financial historical records of accounting documents. Maintained strict patient information confidentiality, adhering to all HIPPA guidelines. Answered patient enquires regarding patient accounts.
Resolved payment discrepancies by effectively communicating with insurance companies and patients with knowledge of insurance coverage plans, remittance advice and payer remittance codes.
Resolved and responded to refund audits within required time frames. Established patient payment plans to resolve outstanding issues in house, before sending them to
Collection Company. As Receptionist, seamlessly fulfilled a broad variety of administrative functions, including patient
registration and check-out, collection of co-payments, scheduling patient appointments, answering telephone calls, and ensuring that all critical mail and messages were received by the appropriate parties.
H&R BLOCK, California, MarylandTax Associate- Jan to May 2009
Federal and state tax return preparation for individuals. Conducted extensive investigation into each client’s financial circumstances to ensure the
completion of all necessary forms. Ensured each client’s compliance with all applicable tax reporting requirements at the federal,
state, and local levels. Provided guidance where necessary to achieve consistently high levels of customer satisfaction.
EDUCATION
UNIVERSITY OF MARYLAND UNIVERSITY COLLEGE
Bachelor of Science Degree in Accounting Minor-Business Administration
TECHNICAL PROFICIENCIESQuick Books, Pro Series, efile Cabinet, Medical Mastermind, Microsoft Outlook, Excel, PowerPoint, Word.
PROFESSIONAL AFFILIATIONS Phi Theta Kappa Honor Society
PTA Recording Secretary Benjamin Banneker Elementary School. Leonardtown (2012 to 2014)
REFERENCE AVAILABLE UPON REQUEST