Deborah Sudduth Email & Phone Number

Columbus, Ohio Metropolitan Area

Process invoices and vendor bills payMaintain and enter all QuickBooks Journal EntriesComplete the reconciliation of twenty-five checking accountsProcess biweekly payroll in the internal payroll systemOnboarding of all new hires

Dublin, OH

Daily update on multiple checking accounts daily update on credit card accounts Run all reconciliations on all cash accounts as well as credit card accountsAccounts Payable by either ACH, Wires, Credit Card payments, or ChecksAccounts Receivables Daily Huddle meetings with the IT departmentProcurement for all end-user licenses as well as hardware for.

Columbus, Ohio Metropolitan Area

Process all credit cards and ACH payments and enter all store-level invoices in QuickBooks Online.Create and monitor weekly sales reports for multiple stores.Daily processing of all payments and banking within QuickBooks Online. Daily bank reconciliation and numerous monthly bank account reconciliations using QuickBooks Online.Financial monthly reporting.

Reynoldsburg, Ohio, United States

Verify and check all figures are correct for funding. Create and send all ACHsCreate and send all transfer wires Printing and mailing checks for all funding dealsReconciliation for multiple accounts daily, monthly, and yearly closing of the reconciliationRunning daily reports and weekly reports

The Patient Accounts Representative is responsible for the timely processing of any duties or activity affecting prompt monetary reimbursement to the hospital for services which it has rendered. This includes efficient billing of claims to patients and third party payers, timely follow-up and collection activity to accounts, and prompt response to customer.

765 N Hamilton Rd

• Update and change upcoming Physician’s schedules and ensuring staff knowledge.
• Planned and executed staff training and meetings.
• Coordinating and oversees scheduling, supervising, and development of front office receptionists and approval of time off.
• Oversees daily medical office operation, managing 5 employees. (non-clinical)
• Maintains and monitor daily statistics and reports to ensure appropriate staffing levels based on unit of service standards.
• Verifying daily reconciliation of the patient payments and creating daily deposits.

Reviewed, analyzed and monitored all statistical data related to accounts receivable. Kept up to date all billing and reimbursement regulations and standards to ensure compliance with any changes issued by governmental agencies and third-party payers. Initiated and participated projects and training sessions that enhanced departmental performance..