• General Summary
    Rochelle Cohen
    Rochelle Cohen
    Experienced Accounts Receivable professional(LION)
    Albany, New York
    Confirmed Profile
    LocalityAlbany, New York
    Professional Status
    Listening for opportunities
  • Contact Information
  • Biography
    Dedicated and motivated Accountant with 25 years of well-rounded experience including auditing, tax work, accounting, billing, ledgers, cash flow analysis and claims processing. Excellent ability to work well with others. Management and public...
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  • Professional Experience
    2008 - Present
    •Recognized by Supervisor for dependability and efficiency in meeting deadlines.•Created new Access/Excel spreadsheets to assist with marketing campaigns.•Entered data into excel spreadsheets.•Conducted internet research for public affairs and outreach.•Answered multi-line phone; Communicated with customers & business professionals.•Utilized Oracle based software to enter invoices and Microsoft Word to prepare letters.•Scheduling appointments for executives.•Completed invoicing procedures using the ERS System. My organization sponsors the NYS DEC summer camps,publishes the NYS Conservationist and has a Watchable Wildlife page.
    2006 - Present
    Audits, price checks and demos for the Tassimo coffee pot.
    2003 - Present
    Reset of 24 foot greeting card display, cutins of new merchandise, installed new photo graphics for film processing company, etc.Online ordering of greeting cards through inventory system.
    2003 - Present
    Available for healthcare speciality questions:regarding coding, medical billing and collections.
    2001 - Present
    Audits and inventory of merchandise. Someof my past audits have been at Kmarts, Sears andWalmarts.
    2006 - 2007
    Demos for the Keurig cofffee pot, etc
    2004 - 2007
    Demos for playstation, etc
    2004 - 2007
    Cutins, inventory, etc
    2004 - 2007
    Go to pet stores-place coupons on merchandise, place displays and do inventory of product.
    2002 - 2007
    •Handled billing and collections of Accounts Receivable using Meditech and WEBMD.•Reduced receivables within 90 day deadline.
    1987 - 2001
    •Billing and Collection of A/R using Meditech and Omnipro Systems. •Calculated and posted insurance checks to general ledger. •Made sure hospital was reimbursed correctly per hospital contract with payer.•Direct contact with insurance carriers, patients and collection agencies regarding reimbursement issues.
    1984 - 2001
    Waiting on customers,stock and price changes.
    1990 - 1990
    Completed tax returns for individuals.
    1989 - 1990
    •Processed, reviewed and corrected W'2s and W'4's for individuals and companies.•Consistently completed all assigned projects with well developed time management skills.
    1985 - 1986
    •Provided accurate, high quality financial reporting services. •Performed various calculations for the department; resolved all errors and discrepancies. •Assisted Departmental change from manual system to computerized system.
    1983 - 1984
    Taught and assisted students in all aspects of accounting,. Instruction included journalentries,closing entries,posting to ledgers and doing worksheets. Designed curriculum anddeveloped lesson plans to meet needs and abilities of accounting students.
    Show All Professional Experiences (13)
  • Educational Background
    1982 - 1984

    Extra-activity: Writer for Hudsonian(School newspaper)Member of Business Club

    Show All Educational Background (1)
  • Professional Skills
    Insurance appeals My experience includes appeals to:Blue Cross, Fidelis, Wellcare,CDPHP,Healthnet and BlueShield of of Northeastern NY.I have won 99% of my appeals to insurance companies.
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  • Milestones

    Troy Teacher's Association Award: Troy High SchoolMerit Award in French IV-Troy High School

  • Interests
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