Medical Billing Specialist

• Jun 2019 - Present

Patient Accounting

• Jul 2017 - Jun 2019

Owner

• Feb 2014 - Jul 2017

Manager

• Jul 2011 - Feb 2014

•Oversaw daily store operations •Maintained store Profit & Loss goals •Daily Cash Reconciliation and Bank Deposits •Payroll maintenance and reporting •Recorded daily sales figures for Data Analysis •Developed successful Sales Plans •Forecast Sales and maintain proper Inventory levels •Recruit, train, develop and motivate employees •Annual employee reviews including Performance Improvement Plans and termination •Built and maintained good relationships with customers and vendors. •Ensured compliance with local, state and federal laws Show less

Accounts Payable

• Jan 2006 - Dec 2008

•Processed vendor invoices in a high volume environment •Reviewed vendor statements •Communicated with vendors and management to ensure payment was submitted in a timely manner. •Assisted accountants with Account Reconciliation and Account Analysis •Completed Data Entry for daily reporting •Worked closely with Purchasing and Receiving to resolve errors •Processed vendor invoices in a high volume environment •Reviewed vendor statements •Communicated with vendors and management to ensure payment was submitted in a timely manner. •Assisted accountants with Account Reconciliation and Account Analysis •Completed Data Entry for daily reporting •Worked closely with Purchasing and Receiving to resolve errors

Collections/AR

• Apr 2005 - Jan 2006

•Prepared Billing statements in a high volume environment •Monitored and maintained assigned accounts in order to reduce delinquencies •Resolved discrepancies and provided Customer Service regarding collection issues and account adjustments •Investigated and resolved credit card disputes and chargebacks •Reviewed and corrected charges for events according to group resume •Prepared Billing statements in a high volume environment •Monitored and maintained assigned accounts in order to reduce delinquencies •Resolved discrepancies and provided Customer Service regarding collection issues and account adjustments •Investigated and resolved credit card disputes and chargebacks •Reviewed and corrected charges for events according to group resume

Asst manager

• Jun 1994 - Apr 2005

•Prepared Billing Statements and monitored house account collections in order to reduce delinquencies •Ensured proper credit received from vendors •Inventory Control and Audits •Daily Cash Reconciliation and bank deposits •Assisted manager in Recruiting, Training, developing and motivating employees. •Create and receive orders •Entry and payment of Invoices in QuickBooks •Prepared Billing Statements and monitored house account collections in order to reduce delinquencies •Ensured proper credit received from vendors •Inventory Control and Audits •Daily Cash Reconciliation and bank deposits •Assisted manager in Recruiting, Training, developing and motivating employees. •Create and receive orders •Entry and payment of Invoices in QuickBooks