Experience

Savory Foods, Inc.

• United States
• Food and Beverage Services

• Consultant - Accounting and Finance

  • Dec 2020 - Present

• Executive Assistant To The President / Financial Analyst

  • Aug 2020 - Dec 2020

• Accounting Department Manager

  • Oct 2016 - Dec 2020



Opus Packaging Corporation

• Accounts Receivable Specialist

  • Feb 2016 - Jun 2016

  • Daily, Weekly and Monthly invoicing - averaging 12,000 invoices per month for estimated $7,000,000 monthly sales. Including verification of signed delivery receipts and posting delivery receipts to invoicing• Processing Credit Memos and Customer Credit inquiries• Adjusting and sending out daily sales report to upper management and owners• Account payment application including retrieval and recording of daily ACH/Wire payments from banking website as well as payments from lockbox deposits• Processing credit card transactions• Communication with customers via phone / email about short payments and skipped invoices• Working AR aging report and keeping accounts current.• Perform Office Admin duties such as customer service and guest greeting.



ProCare Systems, Inc

• United States
• Hospitals and Health Care

• Accounts Receivable Specialist

  • Sep 2012 - May 2015

  Oversaw and managed monetary collections of four medical clinics. Extensive knowledge of medical insurance carriers, billing and collection processes. Processed daily payments, AR aging report, maintained customer accounts, communicated with doctors about treatment plans and billing issues. Ensured superior customer service Oversaw and managed monetary collections of four medical clinics. Extensive knowledge of medical insurance carriers, billing and collection processes. Processed daily payments, AR aging report, maintained customer accounts, communicated with doctors about treatment plans and billing issues. Ensured superior customer service



Prosthetic Center of Excellence

• United States
• Medical Practices
• 1 - 100 Employee

• Financial Coordinator

  • Aug 2010 - Jun 2012

  Customer service that included patient registration and scheduling, collecting co-pays, medical insurance verification, review of treatment plan with patients, medical coding and billing, prior authorizations, running reports, taking in and processing hospital orders, as well as training new employees. ICD-9 proficient, extensive knowledge of Medicare/Medicaid rules and regulations. Customer service that included patient registration and scheduling, collecting co-pays, medical insurance verification, review of treatment plan with patients, medical coding and billing, prior authorizations, running reports, taking in and processing hospital orders, as well as training new employees. ICD-9 proficient, extensive knowledge of Medicare/Medicaid rules and regulations.



Dent U Center, PC

• United States
• Medical Practices

• Financial Coordinator

  • Apr 1997 - Aug 2005

  Customer service, AR/AP, money and deposit management, twenty employee payroll including doctors, training, schedule planning / coordinating, insurance entry /billing, delinquent account management, collections, small claims court, organizing / maintaining files, drawers, reports / contracts, treatment proposals / presentation. Customer service, AR/AP, money and deposit management, twenty employee payroll including doctors, training, schedule planning / coordinating, insurance entry /billing, delinquent account management, collections, small claims court, organizing / maintaining files, drawers, reports / contracts, treatment proposals / presentation.