• Supervised and facilitated receipts, reconciliation and deposit activities within associated Departments.• Managed and processed all incoming EFT’s, credit cards, checks and deposits according to date of arrival.• Maintained and organized all corresponds, payment receipts, according to date of arrival/reviewed within PFS FileRoom

• Delivered fast and effective customer service to all visitors/patients upon arrival at facility.• Executed support services and operations within facility's PFS Department when required.• Utilized paging system, including but not limited to overhead announcements, beepers and warning equipment’s asneeded.• Maintained accurate records of daily patient census, On-call' personnel’s and other relevant information.