Assisted with account setup, ensuring all necessary information was collected and inputted correctly to facilitate accurate invoicing and payment processing.
Delivered high-quality work under tight deadlines while maintaining attention to detail resulting in increased productivity.
Supported audit preparation efforts by gathering required documentation and responding to auditor inquiries regarding accounts receivable activity.
121 Rehab
Physical Therapy Aide & Biller
06.2018 - 02.2020
Job overview
Billing and scheduling
Assisting patients with their exercises
Filter Recycling
Receptionist/Biller
08.2017 - 05.2018
Job overview
Answering multiple phone lines
Greeting and assistant customers/clients
Billing and emailing invoices
Education
Bloomington High School
High School Diploma
01.2015
Skills
General Management
Problem Solving
Multitasking
6 years Clerical Exp
Knowledge of QuickBooks, Word, and Excel
LANGUAGES
Spanish; Proficient (Read, Write, and Talk)
English; Proficient (Read, Write, and Talk)
Certification
Notary Liscense , Senior apprentice Lighting Technician, Lead and asbestos certified