● All office functions such as accounts payable, receivables, scanning, andfiling using Microsoft Office products (Word, Excel, PowerPoint)● Generate customer invoices on a daily basis and assist customers withpricing issues.● Processing accounts receivable vendor invoices.● Calculate invoices and daily sales for corporate reporting● Assign pricing to customer quotes and do quality control before sendingto customers● Answers phones, direct calls or troubleshooting to meet our customer’sneeds.● Assist with Human Resources and Payroll functions as needed.● Handle mail, emails, greet our customers and guests.● Attends Safety meetings and transcribes notes accordingly.● Performs other tasks as assigned or dictated by position.

● Answered a large number of calls through a multiple line system● Verifying insurance eligibility and information● Created documents that bettered record keeping and patient information● Collect collections and overdue payments.● Billed insurance and changed billing codes.● Checking in and out patients● Collected copay and out of pocket payments.● Conducted the interviews and participated in hiring.● Opened and Closed the office● Trained new employees● Handled all administrative work● Scheduled therapy appointments and testing appointments● Handled mailing promotions to potential new patients as well as pastpatients● Helped manage the Wyomissing office● Ordered supplies● Handling patient emails