-Manage patient accounts: verify insurance, submit claims, post insurance payments (checks, EFT, Quicremit), prepare invoices, and follow up on payments to ensure timely collections.-Monitor and track provider production, analyze financial data for quality improvement.-Coordinate with suppliers to maintain stock and manage payments.-Conduct day-end and month-end reports and reconciliations.-Manage multiple provider schedules to maximize production, create treatment plans and discuss financial obligations with patients.

-Sourced grants relevant to project goals, drafted proposals, and managed application deadlines and requirements.-Built and maintained relationships with stakeholders ie. project managers, donors, and potential funders.-Cultivated an online community, developed engagement strategies, and monitored performance metrics.