•Delivered comprehensive aging reports, enabling management to mitigate financial risks effectively.•Streamlined accounts receivable operations by developing customized performance dashboards, resulting in data-driven decision-making.•Analyzed aging trends to identify root causes and implemented solutions to reduce missed collections.•Partnered with cross-functional teams to resolve billing discrepancies, ensuring accurate revenue recognition.•Maintained efficiency under tight deadlines while managing high account volumes with precision.

•Enhanced team productivity by designing and implementing automated reporting tools.•Collaborated with internal stakeholders to optimize system functionality and troubleshoot application issues.•Contributed to seamless audits by providing accurate and timely documentation.•Supported operational goals through meticulous account reconciliation and payment processing.

•Facilitated daily financial operations with a focus on accuracy and adherence to organizational standards.•Improved operational workflows by creating detailed spreadsheets with advanced Excel formulas.•Coordinated with departments to resolve complex account discrepancies efficiently.

 Check in/out patients Collect co-pays/payments Enter patient information Filing Phones  Customer Service

 Answer multi-line phones, filing, medical records Check in patients, enter patient information. Front desk. Medical coding and billing (ICD9/CPT) Bank deposits.

 Balanced stores daily money, updated/ran reports, deposits. In charge of the cashiers, handled returns and exchanges. Greeted customers answered any questions they might have.