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Accounts Payable Administrative Assistant, sales cashier part time

Location:
Chico, CA
Posted:
July 21, 2024

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Resume:

408-***-****

OFFICE SUPPORT PROFESSIONAL

Clerk … Administrative Assistant

EXPERTISE & SKILLS

● Accounts Payable/Receivables

● Account Collections

● Bank Account Reconciliation

● Citrix/Dentrix

● Contract Administration

● Data Entry

● Display Merchandising/Dental labs ship/rec

● Front Office Operations

● Information Research

● Insurance Authorizations and Claims

● Marketing Programs & Events

● Medical Billing & Coding all insurances

● Microsoft Word Excel

● Mims

● Organization

● Patient Advocacy

● Patient Service Specialist

● Performance Reporting

● Purchasing & Inventory Control

● Receptionist

● Records Management

● Troubleshooting & Problem Solving

● Workflow Planning & Scheduling

● 10 Key Calculator

EMPLOYMENT HISTORY

Xanitos/Enloe Hospital 2021-2022

EVS

Navtej S Tatla, D.D.S 2018-2020

Office Coordinator

Affirma Rehabilitation 2013 -2016

Office Coordinator Administration

VibrantCare Rehabilitation 2001- 2011

Administrator

Institute for Dermatology 1999- 2001

Front Desk Coordinator

Responsible, hard working, dedicated professional with 20 years of medical/dental knowledge and experience with patient services in a healthcare setting. Excellent verbal and written communication skills. Detail oriented with a strong emphasis on accuracy. Flexible and well organized to handle a variety of assignments and follow through from start to finish. Able to set own priorities and work independently, as well as in a team environment.

EXPERIENCE

● Day to day processing of accounts payable invoices, checks, internal check requests, payment preparation and month end closing reports. Processed accounts

receivable invoices, account delinquency notices,

managed outstanding accounts and kept ledger of

account activity.

● Ensured that cash values in the accounting ledgers reconciled with bank balances. Ensured that guidelines and policies around cash handling were adequate and effective, and that such policies prevent significant errors in cash balance calculation.

● Contract administration and issue resolution for minor conflicts or infringements arising from

existing contracts.

● Created and implemented marketing plans for

programs and events that build relationships between healthcare personnel and patients. These programs

helped to position the medical office’s services

favorably in the healthcare marketplace.

● Handled medical billing/coding for all insurance types including Workers Compensation, Medicare, Medi Cal, private/corporate medical, auto etc.

● Display merchandising included shelf stocking

and displays with merchandise in a visually

pleasing way to attract customers.

● Handled customer/patient problems, questions and concerns and coordinated with the proper company

personnel to provide timely resolution and accurate answers.

● Completed all patient pre registration and

insurance verification and authorization.

● Maintained productivity/performance and reconciliation reports to ensure accurate recognition of revenue and to facilitate day to day decisions

University of Phoenix

Medical Administration AA 2014

● De Anza College

Medical Transcription

● Phillips Junior College

Court Transcription Major



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