Knowledgeable about Microsoft Office Suite. With commitment to efficiency, accuracy and modernization. Distinguished history of excellent and meticulous bookkeeping. Following all guidelines in regards to the HIPPA act for patient privacy.
Overview
18
18
years of professional experience
Work History
Accounts Receivable Clerk
Ensemble Health Partners
North Charleston, SC
01.2019 - Current
Processed invoices and payments, ensuring timely and accurate entries in financial systems.
Reconciled accounts receivable ledgers to identify discrepancies and resolve billing issues.
Assisted in maintaining customer
Streamlined invoicing procedures, reducing processing time and improving cash flow efficiency.
Trained new staff on accounts receivable processes, fostering a collaborative team environment.
Accounts Receivable Clerk
Roper St. Francis - Hosptial
Charleston, SC
12.2008 - 01.2019
Prepared and mailed invoices to customers, processed payments, and documented account updates.
Used accounting software to reconcile accounts, track income, and generate invoices.
Responded to inbound inquiries regarding accounts and payments.
Coordinated with other departments to ensure accurate application of payments, credits, and adjustments to client accounts.