Tamara Miles Email & Phone Number

Desoto, TX, US

Dallas, Texas, United States

• Experienced business professional providing strong background in office administrations and data analysis.
• Conducted market research, identifying business opportunities, and optimizing processes to drive efficiency and productivity with various facilities.
• Conducted financial data analysis, developed strategic planning, and implemented solutions to enhance business performance.
• Managed accounts receivable processes, including invoicing, billing, and collections.
• Tracking and reconciling payments, resolving discrepancies, and ensuring timely receipt of payments.
• Communicated effectively with clients and internal teams.

Dallas, Texas, United States

• Experienced treasurer within Alpha Kappa Alpha Sorority, Inc.
• Managed financial affairs and ensuring fiscal responsibility. Responsible for overseeing budgeting, financial planning, and expense tracking for a diverse range of events and initiatives.
• Ability to effectively communicate financial information to stakeholders and collaborate with fellow officers to allocate resources efficiently. Utilized accounting software and spreadsheets to maintain accurate.
• Committed to upholding transparency, integrity, and compliance in all financial transactions.

Dallas, Texas, United States

• Focused on optimizing operational efficiency and enhancing business processes within the dental practice. Analyzed data, identified areas for improvement, and implemented solutions to streamline workflows and increase.
• In collaboration with dental professionals and administrative staff, I conducted regular audits and risk assessments to identify compliance gaps and develop strategies to address them effectively.
• Integrated business analysis expertise with a comprehensive understanding of compliance regulations, my contributions were to the overall success and integrity of the practice, ultimately enhancing patient care and.

Dallas, Texas, United States

• Analyzed billing and coding practices to ensure accuracy and compliance with insurance regulations, identifying revenue opportunities, and implementing strategies to improve billing efficiency and collection processes.
• My main role involved ensuring that the facilities operated within the bounds of regulatory requirements and industry standards. I meticulously monitored federal, state, and local regulations such as OSHA and HIPAA to.
• Through collaboration with dental professionals and continuous education on industry changes, I uphold the highest standards of ethical conduct and patient care. I also conducted financial forecasting and analysis to.
• Overall, my attention was vital to preserving the integrity of dental practice operations, safeguarding patient privacy, and advancing patient safety.

Dallas/Fort Worth Area

• Served as the first point of contact for patients and played a crucial role in managing administrative tasks and facilitating the smooth operation of the practice.
• My responsibilities included educating patients on their dental insurance coverage, benefits, and limitations. Verified insurance coverage prior to appointments to ensure accuracy and minimize billing issues, handling.
• Followed up on unpaid claims or denied claims and worked to resolve any issues with insurance companies. Stayed informed about changes in insurance policies, procedures, and regulations, resolving any discrepancies or.
• Handled administrative tasks such as filing paperwork, maintaining office supplies, and managing the waiting area. Played a vital role in providing excellent customer service and creating a positive experience for.

Arlington, Texas, United States

• Analyzed general ledgers, balancing, and resolving billing discrepancies in addition to processing invoices and payments. Reduced outstanding debt and increased cash flow. Ensured accurate and timely collection of.
• Created reports and dashboards to provide data regarding the financial status of the facility. Formulated reports to help with informed decision-making as well as tracking key performance indicators. Confirmed billing.

Dallas, TX

• Maintained financial stability and facilitating efficient revenue cycles. Responsible for managing all aspects of the dental practice's accounts receivable process.
• Generated and sent invoices to patients and insurance companies for dental services rendered, ensuring accuracy and timeliness in billing procedures. Submitted insurance claims electronically or manually, verifying.
• Monitored overdue accounts, sending out statements, and contacting patients or insurance companies to follow up on outstanding balances. Investigating and resolving claim denials or rejections, identifying root causes.
• Generated regular reports on accounts receivable aging, collections, and revenue trends, providing insights to management for decision-making. Assisted patients with understanding their insurance coverage, explaining.
• Ensured timely revenue collection and optimizing cash flow. Additionally, my role involved fostering positive relationships with patients and insurance providers to enhance overall patient satisfaction and practice.

Master Of Business Administration - Mba, Strategic Management

Bachelor Of Business Administration - Bba, Accounting And Finance

Activities and Societies: •Alpha Kappa Alpha Sorority, Inc. •Sigma Beta Delta Honors Society •National Society of Leadership and Success.