-Review all completed work orders verified time spent on a job, purchase orders, materials consumed. -Account verification: Pay terms, tax, account status, billing information. -Send invoice to accounting system/customer, or third party origanization for appropriate customers-Issue all customer credits/refunds when needed-Complete all payments for COD accounts or when they have reached net terms and invoice is past due -Constant communication with salesmen to verify the status of jobs, parts, or any necessary information prior to completing work order-Invoice customization to meet specific requirements for accounts upon request

-Prepared, invoiced, and completed wholesale T-shirt orders to boutiques all over the US-Responded to all customer service emails with product questions, order status or any issues. If issues arose with a customer order, I would communicate with the customer to ensure order fulfillment and customer happiness -Fulfilled Daily Orders - packaged and sent out over 100 orders daily -Gathered store inventory and restocked storefront when necessary to keep the flow of seasons to maximize productivity-Took photos of models with all new arrivals and took flat lay photos to upload to website

Appointment scheduling: scheduled and confirmed all hygiene appointments to maintain a full daily schedule for 4 hygienistsBenefits Verification: called insurance companies and employers to verify coverage of patientPatient Communication: called to confirm appointments, move up appointment if an opening occurredInput insurance payments as well as patient payments to correct patient ledger.Went over any treatments plans needed: payment plans, process of procedure and scheduled treatment