• Management of program.• Collaborated in development of Be Well, a school based behavioral health program, program's policies and procedures.• Utilized eClinical EMR and Abila accounting software to compile data on Return on Investment and Provider Productivity.• Handled all delegated tasks, including the yearly budget, state budget and the supervision of 12 employees.• Improved operations by working with team members and other departments to eliminate barriers of access to care for the communities we serve.• Worked closely with team members to deliver project requirements, develop solutions and meet deadlines.• Performed site evaluations, customer surveys and team audits.• Technical assistance for navigators.• Collaborated with others to discuss new program opportunities within the public school district in the city of El Paso.

* Worked closely with team members to train develop policies for the clinic front desk staff, develop solutions and meet deadlines.* Created a system to audit the revenue cycle of the agency.* Created policies and procedures to meet HRSA guidelines for the finance department.* Semi-Weekly Audits for the front desk staff of the 7 main clinics. * Technical assistance to the eligibility clerks and the navigators.* Communicated with Chief Financial Officer about discrepancies and devised plans to reconcile financial issues.* Followed detailed end-of-month accounting procedures to verify proper balancing of all accounts and readiness for new month.* Calculated, documented and reviewed daily and weekly cash deposits.* Monitored daily cash receipt log and researched returns of incorrect payments. * Reviewed daily financial transactions for accuracy and completeness.* Performed data entry for credit card and cash transactions in general ledger.* Tracked corporate credit card transactions and performed journal reconciliations. * Assisted accounting department with financial recordkeeping for external audits. * Assisted accounts receivable, including billing, invoicing and collections.* Processed customer payments and set up payment plans.