Motivated employee with an engaging personality and flexible. Trained in basic accounting and record management as a desk clerk and medical biller.
Overview
5
5
years of professional experience
Work History
Server
Fuentes, Restaurant And Cantina
Minden, NV
05.2022 - Current
Enhanced customer satisfaction by promptly attending to their needs and providing personalized service.
Maximized table turnover rate by efficiently managing reservations and seating arrangements.
Increased sales with upselling techniques and thorough knowledge of menu items, specials, and promotions.
Maintained a clean and orderly dining area for an enjoyable guest experience.
Coordinated with kitchen staff to ensure timely delivery of orders, resulting in satisfied customers.
Handled cash transactions accurately, contributing to balanced daily financial reports.
Demonstrated strong multitasking skills by managing multiple tables simultaneously without compromising service quality.
Assisted in training new hires, providing guidance on restaurant standards and best practices.
Addressed customer complaints or concerns professionally, ensuring swift resolution and maintaining positive relationships.
Cultivated warm relationships with regular customers.
Shared knowledge of menu items and flavors, enabling customers to make personal decisions based on taste and interest.
Accountant
Wylder Hope Valley Resort
Markleeville, CA
12.2020 - 04.2022
Improved financial reporting accuracy through meticulous data analysis and reconciliation efforts.
Assisted in reducing outstanding accounts receivable balances by diligently following up on overdue invoices.
Enhanced financial decision-making capabilities by providing timely, accurate information to management through regular performance reports.
Streamlined month-end closing processes, resulting in reduced time spent on financial reporting tasks.
Collaborated with external auditors during the annual audit process to provide necessary documentation and address any concerns or findings promptly.
Assisted in the development of financial forecasts based on historical trends and current market conditions, supporting strategic planning initiatives within the organization.
Handled day-to-day accounting processes to drive financial accuracy.
Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
Gathered financial information, prepared documents, and closed books.
Provided journal entries and performed accounting on accrual basis.
Tracked funds, prepared deposits and reconciled accounts.
Medical Billing and Collections Specialist
Carson Valley Medical Center
Minden, NV
08.2020 - 11.2020
Reduced claim denials by diligently reviewing patient records for correct coding and billing information.
Facilitated effective communication between healthcare providers, patients, and insurance companies to resolve billing disputes promptly.
Provided exceptional customer service to patients regarding their account balances, addressing concerns and answering questions in a professional manner.
Maintained excellent relationships with insurance representatives to expedite claims processing and secure timely reimbursements for services rendered.
Medical Collections Representative
Carson Medical Group
Carson City, NV
08.2019 - 08.2020
Improved patient satisfaction by effectively managing medical collections processes and promptly addressing concerns.
Reduced delinquency rates by maintaining consistent communication with patients regarding payment plans and outstanding balances.
Streamlined medical billing procedures for increased efficiency and accuracy in the collections process.
Ensured timely reimbursements by diligently researching insurance claims and negotiating settlements on behalf of providers.
Managed a high volume of accounts, prioritizing those requiring immediate attention while consistently meeting performance targets.
Maintained strict confidentiality of sensitive patient information in accordance with federal and state regulations, ensuring ethical collections practices.
Assisted in reconciling deposit and patient collections.
Processed billing calls and answered questions from patients and third-party carriers.
Maintained accurate records of customer accounts, payments and payment plans.
Entered client details and notes into system for interdepartmental access and review.
Worked with customer to create debt repayment plan based on current financial condition.