Monitoring accounts to identify outstanding debts, investigating historical data for each account, finding and contacting clients to ask about their overdue payments, taking actions to encourage timely payments, processing payments and refunds, resolve billing and customer credit issues, updating account status records and collection efforts, reporting on collection activity and accounts receivable statuses.

Research information to provide accurate and timely solutions to internal clients and vendors at multiple locations. Respond to external vendors and internal managers regarding all aspects of the accounts payable process, including processing invoices for payment. Inspect paid and unpaid invoices including cleared payment inquiries and check voiding. Verify the accuracy of vendor invoices and confirm that the correct general ledger account codes are used. Develop and maintain a filing system for financial information, records and documents to ensure easily available information.

Addressed and solved client questions and issues. Securely handled client data and payment information. Provided regular, accurate reports of billing data. Issued receipts for received payments. Handled all City of Peoria and Washington accounts. Opening, closing, transfering within company as well as back up support for several other offices throughout Illonois and parts of Missouri.

Cataract and Lasik comanagement and billing with proper coding. Creating financial forecasts for upcoming months, Record Auditing, Monthly and clearly spreadsheet creation with all sales and insurance recieved. Inventory and ordering various medical and office supplies, InsuranceRecords, Setting Appointments, for Optometry office. Writing business and physician letters. Create forms for office and medical use.

Cash handling, invoice creating, proper customer service provided for various dry cleaning applications. Greeting customers and properly price quoting. Adding/Editing customers into the system. I loved helping here so much during college I still helped out part time til closed last year.

Responsible for ensuring timely room turns related to patient through put within the basic principles of environmental hygiene and infection prevention.Responsible for ensuring the overall cleanliness of rooms and equipment, and ensuring staff can access the clean items when needed.Worked to maintain a healthy and clean environment within the employer’s buildings.Kept records of safety-related incidents and propose corrective actions. Participated in ongoing OSHA updating and training.Collected data on safety and overall health of surroundings. In short, worked to make sure that every guest, resident, and coworker felt welcomed while maintaining company culture, safety, and cleanliness at all times.

Temp position thru Lenscrafters. Pre screened clients for doctor, dilation of eyes, teaching of wearing contact lenses, filing medical documents properly, insurance billing, scheduling and reminder calls, other duties as assigned.

Update medical records, created home health certifications, verification of time sheets for HHA's, CNA's, and Nursing Staff.Ensured accurate and updated patient information was within compliance with physician orders and state audits.Helped with creation of monthly newsletters, various publications, and ads for services and CNA classes. Created customized forms for business use.Submitted Medicare claims with proper ICD 9/10 codes to state for reimbursement.