Accounts Receivable/Billing Specialist
- Managed the input, invoicing, and recording of all grants, contracts, insurance, and private pay invoices in the accounting system.
- Processed Medicaid waiver plans of care and billing, ensuring compliance and accurate reconciliation of accounts.
- Prepared A/R analysis for month-end financial closings, monitored grant receivables, and managed deferred revenues.
- Handled monthly collections of past-due payments, reducing outstanding balances and improving cash flow.
- Assisted with journal entries, finance PQI tracking, and record retention to support overall financial operations.