Highly skilled Collections Associate with almost four years of experience in managing and optimizing accounts receivable processes. Expertise in developing effective collection strategies, reducing delinquencies, and improving cash flow. Proven track record of achieving and surpassing collection targets while maintaining positive relationships with clients. Strong organizational and analytical skills, capable of quickly identifying and resolving discrepancies. Excellent verbal and written

I bring three years of dedicated experience as a medical biller, during which I have honed my expertise in various critical areas including charge entry processes, accounts receivable follow-ups, and the management of claim rejections and denials. My role has involved meticulously reviewing patient accounts and ensuring accurate billing practices to maximize revenue for healthcare providers.In addition, I possess five years of valuable experience as a customer service representative within

Virtual Assistant | Accounts Receivable As a dedicated and detail-oriented virtual assistant with almost 8 years of experience in various roles such as Accounts Receivable, Loan Officer and Administrative Assistant. I specialize in maintaining accurate financial records and providing insightful financial reports. My experience includes managing accounts receivable, bank reconciliations, and preparing financial statements. Tools and Software that I have experience/I'm famil

You’ve found your ideal candidate!Your search ends here! As an Accounts Receivable Invoice Specialist, I focus on delivering accurate financial solutions while you focus on growing your business.With 4 years of experience handling the rental billing processes for renowned commercial malls in the Philippines. Here’s an overview of my responsibilities:Efficient Billing & Invoicing: Prepare and issue accurate invoices for rentals, common area charges,

I am a graduate of Accountancy with almost 5 years of experience as a an Accounting Assistant. My 5 years experience focuses more on Billing and making statement of accounts. Moreover, I also have experience in Collections and payment of expenses.

• Environmental awareness and good interpersonal or communicative skills• Ability to work in a fast-paced, intense environment smoothly• Responsible, efficient, and flexible• Committed to providing total quality work

I am an enthusiastic, self-motivated, reliable, responsible and hard-working person. I am a mature team worker and adaptable to all challenging situations. I am able to work well both in a team environment as well as using own initiative. I am able to work well under pressure and adhere to strict deadlines.

Need Someone to orchestrate success?Here's what you can book me for- SalesI bring more than just products. I offer tailored solutions designed specifically to drive your success.= CRM= SalesForce= Dynamic 365- Accounts ReceivableI bring more than numbers; it's about optimizing cash flow to fuel your business's growth and stability.Tools I'm proficient in= SAP Platforms= Quickbooks= O

Why me? I am flexible and I am open to other position.I have strong hands-on experience. I am confident in my ability to contribute effectively to your team.In my previous role as an accounting clerk, I developed a solid foundation in accounting principles and gained practical experience in accounts payable, accounts receivable, invoicing and voucher preparation. Through this experience, I honed my attention to detail and accuracy, ensuring that all financial transactions

I handle claim creation, denials, review eobs and call insurance if needed to ask further information. Also coordinate with provider if medical records are needed to be submitted to insurance.