Alla Kim

 Alla Kim email:- - EDUCATION University of Wales 2013, MBA (Finance) Tashkent State University of Economics 1994, diploma in Economic Cybernetics COMPUTER SKILLS MS Word, EXCEL, Power Point, PDF viewer; accounting software SUN, MYOB, 1C, SAP LANGUAGES Fluent in Russian and English. French (basic) PROFESSIONAL EXPERIENCE Account representative EMBS (January 2015 – present time) -billing: bill assigned payers/insurances for health services -collection of unpaid accounts receivable from assigned payers: communication with insurance companies re. claim status verification, reasons of denial, discussion of billing matters and writing appeal letters. -communication with customers: request necessary information for correct processing of claims -posting payments in application: accurate data entry of Medicare, Commercial Insurance and Self-Pay payments and adjustments to patient accounts. -work with policies and information on insurances’ websites Account representative WCH (January 2012 – December 2014) -communicated with insurance companies: claim status verification, reasons of denial, discussion of billing matters and writing appeal letters. -communicated with customers: request necessary information for correct processing of claims -worked with policies and information on insurances’ websites Project officer SSD Software solutions (December 2011 – January 2013) -collaborated with customers, development and internal colleagues to meet the right requirements and ensure that all communications between SSD and its stakeholders are precise; -reviewed deliverables prepared by team before passing to a client. -tracked progress and reviewed project tasks to make certain deadlines are met appropriately. -proactively communicated project status and issues. Finance/Administrative Officer (April 2009 – December 2010) GTZ -involved in the development of the contract, maintain all documents related to the contract, keep accurate and thorough records of contract transactions, selection of the best price and quality - payroll accounting, tax reports for tax authorities - prepared payment orders for services received, taxes relating to salary payment, posting of bank transactions based on bank statements in accounting application, verified bank accounts balances, bank reconciliation and reconciliation of accounts with suppliers, liaison with banks. - reconciled accounts with suppliers - internal control of projects, monthly closing accounts, prepared reports to HQ. Accountant (February 2002 – September 2008) The International Committee of the Red Cross (ICRC) -coded expenses to appropriate codes and cost centres, entered expenses into the accounting system, -prepared payment orders for services received, taxes relating to salary payment, posting of bank transactions based on bank statements in accounting application, verified bank accounts balances, bank reconciliation and reconciliation of accounts with suppliers, liaison with banks. - verified documents: contracts, invoices in terms of bank details, signatures, stamp - checked Central Asia Region countries monthly expenses reports: check for timeliness, completeness, verification of balances, reasonableness, check of supporting documentation -closed accounts monthly and prepared statements to HQ, worked on the amount of cash required for activities for the future month - time report: check completeness and correctness of projects and cost centres in accordance with budget - collected budget figures for the next year from projects and entered them into the budget software application - tax reports for tax authorities; answered queries on accounting comments of internal audit.