Accounts Receivable Specialist that is successful at efficiently handling client inquiries, billing and administrative tasks. Detail-oriented team player with strong organizational skills. Ability to handle multiple projects simultaneously with a high degree of accuracy. Knowledgeable about preparing invoices, processing payments and pursuing past-due balances.
• Collection calls-Past due accounts
• Written off accounts, and Repo Out and repo in accounts
• Paid out calls
• Answer phone calls, prospect new customers and former customers
• Handle contracts for new loans
• Handle cash and card payments
• Helped patients get prepared for specific tests or measures their eyes and their vision abilities
• Verified insurance
• Translated for doctors
• Answered phone calls
• Scheduled appointments