• Responsible in Billing ordered Braces Internal and External.• Compiling and recording bills.• Preparing and issuing invoices and providing customer service.• Checking and processing ordered braces.• Analyzed accounts and resolving medical insurances with the clients.• Daily, Weekly and Monthly Billed/Shipment Reports.• Managing daily shipments.• Keep track of transactions and follow up on discrepancies between shipping logs and invoice registers.• Insurance Verification(Medicare, Health Maintenance Organization, Preferred Provider Organization)• Insurance Claims Reconciliation Management• Medical Records Management

• Responsible in Motorcycle Inventory transactions.• Reconciliation and Analysis of every Units.• Monitoring and Analysis of Motorcycles Movement ( 3,500 units)• General Ledger Reports• Assists in maintaining accurate and timely inventory records.• Implements and develop controls, policies, standard operating procedures and system to maintain accurate financial reports.• Monthly Journal Entry reports.

• Received, sorted, processes and coded accounting documents, including invoices and checks. Maintained monthly reports.• Matched hard copy accounting documents to automated system. Identified and corrected erroneous transactions. Researched and Reconciled incomplete accounting data and requested additional supporting documents when needed; filed completed cases.• Monitoring daily collection, utilizing IFCA system and Excel spreadsheets to input and track transactions.• Loading and monitoring of Monthly Loan Releases Reports.