In charge of opening new office: Securing insurance contracts, permits and identification numbers, organizing all administrative requirements and front desk procedures, managing software configurations, and training new staff.Performed all patients accounting, billing and collections for both general dentistry and orthodontic procedures.Thoroughly reviewed claims before sending them to corresponding insurance (narratives, attaching x-rays, etc.)Posted all payments, performed adjustments and kept patients' balance up to dateAudited bank, credit card, and CareCredit depositsPerformed collections: Sent out statements, worked with collection companies

Front desk duties: Answering phones, scheduling appointments, patient check-ins and walk-outs.Verified insurance and specific benefits for both private (PPO) and government (Medicaid & CHIP) insurance holders.In charge of all billing and collection duties: Auditing claims, bank deposits, credit card deposits, and care credit deposits.

In charge of handling client's bank transaction concerns on-site and over the phone.Receiving payments, accepting deposits, processing credit card transactions, and long/short term deposits.bookkeeping of debit and credit transactions, reporting information to company headquarters. managing account receivables.