*Executing all office finances including Credit Cards, Checks, Insurance Payments, Cash Payments *Processing 3rd party financing applications and payments such as Springstone, CareCredit, and many others throughout the years. *Consulting and reviewing treatment plans and financial arrangements with patients.*Execute all front office duties including Check-In, Check-Out, Scheduling Patients, Processing Payments, Treatment Plans, Patient billing and collections. *Responsible for maintaining accurate insurance information, overdue claims, reports and payment postings to ledgers. *Proficient with Dental Vision, Excel, Adobe, Outlook, Word, Prof.Suni Digital X-ray Systems, iCATVision iCAT.*Process insurance claims both manually and electronically*Ability to verify and communicate insurance benefits to patients, create a positive working environment with staff and ensuring patient satisfaction. *Implementation of policies and procedures to ensure office efficiency and productivity.*Computer networking, repair and software troubleshooting. *CPR Certified