Patient Access Specialist

• Apr 2018 - Present

Internal Auditor

• May 2017 - Mar 2018

Human Resources/Office Accountant

• Jun 2014 - Jun 2016

Enter, process, and complete weekly duties. Accounts Receivable - Bill, print, review and send invoices to customers. Purchase Orders and all Invoicing of Company Expenses. Post customer payments by recording check transactions received. Deposit checks received in to the company bank account. Accounts Payable – Complete payments and control expenses by receiving, processing, verifying, and reconciling invoices owed to vendors-QuickBooks. File paperwork and organize/clean the office. Run various errands E.g. post office, bank, office supplies. Maintain facilities: organizing & ordering office/cleaning supplies, janitorial duties. Enter and reconcile credit card and bank transactions.

Staff Coordinator

• Jul 2009 - May 2014

Greeting Patients with a warm welcoming through front door .Processing & entering Patient's information on a Daily Basis. Verifying Insurance, post payments, answering and assisting patients with referrals and prescriptions information. Transactions and payment deposit records on a daily basis. Cashier duties also included. Helping my teams members when needed and guiding them to help improve our work environment. Greeting Patients with a warm welcoming through front door .Processing & entering Patient's information on a Daily Basis. Verifying Insurance, post payments, answering and assisting patients with referrals and prescriptions information. Transactions and payment deposit records on a daily basis. Cashier duties also included. Helping my teams members when needed and guiding them to help improve our work environment.