Crystal Kelly

• Answered phone calls and provided new clients with required paperwork to initiate service.
• Increased customer satisfaction with timely follow-ups, ensuring all necessary documentation was collected and processed promptly.
• Completed intake assessment forms and filed clients' charts.
• Maintained high levels of accuracy and compliance in data entry, ensuring all information was correctly entered into the required systems.

• Answered phone calls and provided new clients with required paperwork to initiate service.
• Completed intake assessment forms and filed clients' charts.
• Collected, verified, recorded and processed client demographics, insurance payments, and referral information.

* Answered telephones

*Make copies

*Bill customers

*Collection calls

*Enter AMEX receipts

* Record plate and shape nest

*Time keeping

*Receiving

*Assist with Accounts Payable

*Accounts Payable

*Accounts Receivable

*Make deposits and the bank

• Managed high-volume invoice processing tasks while consistently meeting tight deadlines for vendor payments.
• Expedited invoice processing with effective communication between internal departments and external vendors.
• Processed credit card payments and reconciled credit card statements for accuracy in accounting process.
• Reduced errors in account reconciliation through meticulous attention to detail and thorough review of transactions.