Processing Service Agreements, Posting Completed Service Agreement, Customer payments, Schedule Pest Control and Termite Service, Process and Submit Finance paperwork to ORKIN Finance Company, Maintain State Report for Termite Customer where chemicals were utilized, Maintain Payroll for Staff, Answer telephone and assist customers and employees as needed

Plan and coordinate Billing functions for Primary Care Facilities which included Patient Account Services, Insurance Follow-up, Collections and Payment Posting for daily production. Organize workload to meet establish goals, Direct staff in resolving all issues, Coordinate staff to ensure goals are met at the end of each month, Collaborate with various Physicians Practices regarding patient Accounts, Insurance questions and Patient Balances. Correspond with Bank concerning Electronic Funds Transfer or Lockbox payment issues.