Crystal Buie
Sacramento,USA
Summary
Dynamic, results-oriented professional seeking a long-term career that leverages skills and expertise to drive company success and enhance team performance. Committed to fostering a collaborative work environment that promotes growth and profitability for the organization and colleagues. Proven ability to adapt and thrive in fast-paced settings while delivering high-quality results. Passionate about contributing to a shared vision of success through innovative problem-solving and strategic thinking.
Overview
6
6
years of professional experience
Work History
Bookkeeper
NimaCPAs
Remote
01.2022 - 01.2025
- Record financial transactions and post the appropriate journal entries within the accounting system
- Maintained accounts by verifying, allocating, and posting transactions
- Made adjusting entries where necessary
- Complied with GAAP and ethics
- Recorded bank/credit card transactions
- Data entry into the accounting and/or payroll software
- Requested & following up with clients on items that were needed
- General office admin duties
- Reconciled accounts on time and implemented actions to resolve discrepancies.
- Microsoft Excel and word
Billing Coordinator
KS Child & Family Counseling, Inc
Remote
03.2020 - 09.2022
- Assist the Director in ensuring the accuracy of the company’s financial data, as it applies to revenue and accounts receivable
- Responsible for researching incomplete, incorrect, or outstanding claims and submitting claims, with knowledge of all insurance plans and contractual arrangements affecting payments
- Investigate and resolve claims submission problems with third party payers and review new and existing third-party claims processing information
- Review, adjust, and edit insurance coverage, bills, and statements to ensure accuracy
- Perform day-to-day invoicing, cash collections, cash posting and reconciliation processes
- Delegate and assign work commensurate with knowledge, skill, and experience, and ensure the work is performed appropriately
- Collaborate with multidisciplinary teams to assist with problem identification and resolution, cost containment issues, implementation of new services, and systems/performance measures
- Manage the agency’s Accounts Receivable reports
- Assist in the training of new and/or transferring employees
- Prepare daily, weekly, and other reports as necessary
- Manage escalations while maintaining the relationships between departments and servicing client needs
- Verify attendance, hours worked, and pay adjustments, and post information onto designated records
Medical Client Coordinator
DiPietro & Associates, Inc
Sacramento, CA
01.2019 - 03.2020
- Verify the medical certificates of clients are adherent to relative law
- Ensure that the medical supplies and equipment are functioning as intended
- Create reports of monthly activity on Word, Excel, and other related software
- Manage logistics and medical equipment inventory
- Address patient questions and concerns
Education
A.A. - Business Management
Coastline Community College
B.S. - Organizational Leadership
University of Arizona
09.2025
Skills
- Flexible and results-driven
- Bookkeeping
- Accounting and bookkeeping
- Quickbooks
- Bookkeeping software
- Bank reconciliation
- Financial reporting
- Advanced computer skills
- Financial recordkeeping
- Data inputting
Timeline
Bookkeeper
NimaCPAs
01.2022 - 01.2025
Billing Coordinator
KS Child & Family Counseling, Inc
03.2020 - 09.2022
Medical Client Coordinator
DiPietro & Associates, Inc
01.2019 - 03.2020
B.S. - Organizational Leadership
University of Arizona
A.A. - Business Management
Coastline Community College