· Identify root cause of delinquent receivables, customer change in trend, and risk · Gather supporting documentation to resolve customer disputes· Assist in customer credit reviews and updating accounts.

•Applies cash for assigned healthcare customers in SAP Software•Investigates deductions, short payments, over payments and unapplied cash•Gather supporting documentation from customers to resolve deductions

•Reconcile actual daily cash deposits and batch credit card transactions to the bank statements and the close-out reports•Detect and correct posting errors identified •Prepare the end of the period report for missing cash deposits and batched credit card transactions * Enter invoices, prepare expense reports, and handles payment transaction using Sage Accounting software

•Prepared individual federal, state, & local tax return including part-year & nonresident state returns•Reviewed clients’ documents to determine reportable income and expense items•Communicate with the clients to obtain missing information•Trained in CCH ProSystem fx, Tax, Scan, & Engagement•Processed completed returns and prepared to be shipped to the clients