Present large treatment plans, Financing, Scheduling, Consent Forms, Coverage Books, Fee Schedules, Credentialing, Check patients in/out, Verify insurance benefits and review accounts, Accept payments, co-payments, post payments and/or make pay arrangements, Posting Insurance payments, Statements, Account audits and adjustments, Collecting Bad Debt, Determine and prepare write offs, Checking for patient updates, Calling on outstanding treatment, Prepare and close end of day, end of month and end of year Accounts Receivable/ Accounts Payable, Answer multi-line phone system, Ordering: Marketing materials, office supplies, office staff scrubs, Worked with marketing companies for logos and designs for marketing materials, letterhead, business cards, Coordinated headshots for multiple offices, Set up Google for multiple offices, Set up websites for multiple offices, Coordinator Social Media Team, Coordinated with KOCO for commercials, Implemented new software, Implemented financing plans, Train in converting paper charts to Eaglesoft, Train employees to be a “front desk superstar”, Source of contact for support