Experienced in reconciling financial files, conversing with high-level management, interacting with customers, and coordinating/delivering inventory with vendors. Successfully handled patient payments ranging from cash to credit card payments and collaborated with insurance companies for co-payments. Proficient in reconciling financial statements within the database accounts and maintaining computer files using Microsoft Office. Thrive in a fast-paced and unpredictable environment, adept at managing multiple priorities. Ambitious, responsible self-starter and team motivator eager to utilize organizational and time-management skills in a new position.