Processed invoices and payments with accuracy and timeliness.
Verified invoice accuracy through data import scanning and manual entry.
I receive and process credit card payments daily and send scanned copies to be posted to the respective patient's chart.
As part of duties in the Billing Department, I used to go to Chase Bank every Friday to deposit the weekly checks for TBH and UPI. For the past three weeks, however, I have been using the new LEMMA system to process everything received—checks, EOBs, EFTs, medical records, and insurance credit cards.
Deposited weekly checks for TBH and UPI at Chase Bank every Friday to ensure timely processing of funds.
Managed correspondence for Pearland Medical Center, Pasadena, Sugar Land, and Friendswood locations, scanning and routing to relevant departments.
Scanned and forwarded correspondence from HPH and UPI to relevant personnel for prompt information processing.
Organized all scanned correspondence into respective folders to ensure information accessibility.