Support Accountants with sales tax, payroll, audits and bookkeeping.

Facilitate AP payments for multiple entities Collaborated with Accountants to transition AP process from QuickBooks to Sage IntaactVendor set up including 1099 determinations Coding employee reimbursement Responsible for multiple contractor payoutsPrepared bank depositsPrinting of weekly AP checksResponsible for over 3,000,000 in AP payments monthlyReported AP aging and vendor balances to management Maintained vendor relationships and statements

Working Covid claims Collecting information necessary to prepare insurance claims. Interpreted and processed (post) Explanation of Benefits (EOB's).Researched, corrected, and re-submitted rejected and denied claims.Knowledgeable in Copays, Coinsurance, & Deductibles.

Biller duties:Collected information necessary to prepare insurance claims and bill patients.Interpreted and processed (post) Explanation of Benefits (EOB's).Researched, corrected, and re-submitted rejected and denied claims.Billed patients for their responsible portions.Answered patient questions regarding charges.Prepared appeals to denied claims.Knowledgeable in Copays, Coinsurance, & Deductibles.Front Desk duties:Pre-registration/confirm insurance, paperworkAnswered phones/scheduled appointmentsPrepared Medical records request, prior authorization, pre-op clearances, right faxes, closing and opening cash drawer, trained new employee's, classes on insurance, and mail.Brace Fitter Duties:Checking insurance to see if they need prior authorization for Cervical Collar or Lumbar brace.Instructing patient about the brace and how to fit correctly.

Work denial codes for carriers Blue Cross Complete Medicaid and United Health Care Community Medicaid to ensure timely payment

Acting as an advocate for patientsVerifying benefitsConducting assessments on clients financial historyFind funding and insurance for patient to help with out of pocket cost