Recept/Admin Assist
-Contacted agencies and vendors for delinquent accounts. -Processed payments and made receipts.-Filed Medicare, Medicaid and private insurance claims.-Ensured timely payments of vendor invoices.-Reconciled invoice discrepancies as well as billing and account statements.-Created and/or updated spreadsheets and databases for financial records.-Wrote checks (SQA, QuickBooks, ImageNow and manually)-Handled bank deposits, GL entries, and balance sheets.-Created PO’s and invoices.