Accounts Receivable & Payable, Bookkeeping, Medical Biller

Accounts Payable | Accounts Receivable | Invoicing | Reconciliation

Patient Registration Claim Creation (pdf/paper) Claim Submission (portal/billing software) Monitor Claim Adjudication Statement Follow-Up (to ensure bills are paid) Familiar with US insurances that the company is dealing with Familiar with CPT codes

Ensure that all revenue, accounts receivable, and its related accounts are accounted completely and in timely manner. Focus on collecting outstanding debts and resolving billing issues, and managing cash flows (if assigned). Collect customer data, respond to the clients' queries & concerns. *Efficient in QuickBooks . *Proficient in Excel (functions, features, and formulas to organize, analyze, and adjust data.

Perform reconciliation of transactions. Keen on details. Perform audit work to identify gaps and inconsistencies. Resolve transaction discrepancies of financial records. Strong ability to monitoring of accounts' status and ensure that they are not remained outstanding.

In charge of making payments to suppliers and other creditors. Vendor invoices management. Record and monitor company's debts. Record and monitor vendor/supplier data. Resolve invoice discrepancies. Perform accounting related tasks for the efficient maintenance and processing of accounts payable transactions. *Efficient in QuickBooks . *Proficient in Excel (functions, features, and formulas to organize, analyze, and adjust data.

Help with expense analyses, projections, reports, and presentations. Build monthly templates using Excel and data mining practices. Conduct cost analysis, analyze monthly costs and investigate variances against budget or standard cost. Determine causes of discrepancies to ensure accuracy of financial reporting. Provide recommendations to drive results based on findings and analyses done.