Accountant | Finance | Clinic Administrator

Maintaining Accurate Financial Records Reconciling Accounts Preparing Financial Reports Analyzing Financial Data

I have the ability to process and respond to emails quickly and efficiently. I can prioritize emails based on their importance and respond to them promptly. I can also organize emails into folders and archive them for future reference. Additionally, I am programmed to filter out spam emails and flag important emails for follow-up. In terms of communication, I am designed to provide clear and concise responses to emails. I am also able to handle confidential information with discretion, ensuring that sensitive information is kept secure. I am integrated with email software and tools that allow me to streamline the email management process. For example, I can use email templates, auto-responses, and scheduling tools to optimize email communication and increase efficiency. Overall, my email management skills are focused on providing efficient and effective communication, organization, and security for email correspondence.

My tasks includes account receivables professional who is responsible for managing the funds owed to a company by its customers. My role includes strong organizational skills, attention to detail, and the ability to work with numbers and financial data. Additionally, includes Communication skills where I am able to communicate effectively with customers, colleagues, and management becomes essential for me to be able to succeed in this role. ; Analytical skills: my ability to analyze financial data, identify trends, and spot potential issues is critical in managing the company's accounts receivables; Problem-solving skills: my ability to identify and resolve issues related to billing, payment, and customer disputes is an important aspect of my role; Time management skills: my ability to prioritize tasks and manage multiple deadlines is crucial to ensure that accounts receivables are managed efficiently and Attention to detail: my ability to spot errors and discrepancies in financial data is critical in ensuring the accuracy of accounts receivables. Overall, as account receivables professional I plays a crucial role in managing a company's finances and ensuring that the company's cash flow remains healthy.

I do have experience in reviewing bank statements and comparing them to financial records to identify discrepancies with used of accounting software to reconcile accounts, and I am able to made necessary adjustments to ensure that financial records match bank statements. My attention to detail on help me a lot to have identified errors and discrepancies in financial records, and I have taken steps to correct them. My ability to communicate effectively by working as a Team leader with colleagues or clients was able to resolve accounting discrepancies and ensure that financial records are accurate.

I am involve managing and processing invoices and payments to vendors and suppliers. Invoice Processing: my tasks involves reviewing and processing invoices for payment. My task also includes such as verifying the accuracy of invoices, entering invoice data into accounting software, and ensuring that invoices are authorized for payment. Payment Processing: my tasks involves managing the payment process for invoices. My tasks also include such as scheduling payments, preparing checks or electronic transfers, and ensuring that payments are made on time. Vendor Management: my tasks involves managing relationships with vendors and suppliers. My tasks also include such as communicating with vendors about invoice or payment issues, negotiating payment terms, and ensuring that vendor information is up-to-date. Accounting Software: My tasks involves proficiency in accounting software such as QuickBooks, Xero, or Sage. My tasks also include such as entering and tracking invoice and payment data, generating reports, and reconciling accounts payable balances. My attention to detail and ability to work efficiently in a fast-paced environment. Additionally, I can successfully managed accounts payable processes in previous roles, such as reducing processing time, improving accuracy, or negotiating better payment terms with vendors.

Ability to provide excellent customer service to patients and stakeholders, and resolve issues in a timely and effective manner.

financial accounting plays a critical role in providing relevant and reliable financial information to external stakeholders, which is essential for making informed decisions about the organization.

Ability to conduct research on various topics and present findings in a clear and concise manner.

Experience in managing projects and coordinating with team members.

Understanding of medical terminology and its use in medical insurance claims. Knowledge of insurance billing codes, including CPT, HCPCS, and ICD-10 codes. Experience in submitting medical insurance claims to insurance providers. Knowledge of the claim processing cycle, including claim verification, adjudication, and payment. Knowledge of insurance regulations and compliance requirements. Understanding of reimbursement policies and procedures for medical insurance claims. Experience in managing denied claims and resolving issues related to claim denials. Knowledge of coordination of benefits (COB) rules and procedures. Experience in using electronic claims processing systems to submit and manage medical insurance claims. Ability to provide excellent customer service to patients and insurance providers, and resolve issues related to medical insurance claims. Ability to communicate effectively with patients, insurance providers, and healthcare providers regarding medical insurance claims. Ability to review and verify medical insurance claims for accuracy and completeness. Ability to identify and resolve issues related to medical insurance claims, including claim denials and payment discrepancies. Ability to manage multiple medical insurance claims and prioritize tasks based on urgency and importance. Ability to analyze medical insurance claims data and identify trends and patterns to improve the claims management process.

Proficiency in data entry and management.