Hardworking administrative professional proficient in data gathering, customer service and records management. Knowledgeable about best practices in accounts receivable and collections activities. Good multitasker and problem- solver. Familiar with generating invoices, handling payments and collecting past-due accounts. Proficient in accurately coding bills and maintaining clear records. Collaborative, reliable and results-focused. Invoice preparation Collections background Account updates Tracking spreadsheets Research skills Claims processing Medical transport billing Bill payment Financial planning Great Expressions Dental Centers Hospitable Admissions Coordinator with over 4 years of experience assembling medical records and maintaining files for future use. Excellent phone etiquette and remains calm in stressful and hectic working conditions. Skilled at researching, filing and handling insurance claims and concerns.