Laquincia Ford

• Maintained 100+accurate client records, ensuring proper billing and payment tracking.
• Conducted regular audits of billing records, identifying issues and implementing corrective actions.
• Followed up with appropriate parties to obtain prompt payments.
• Checked insurance eligibility by making appropriate phone calls and conducting research on services rendered.

• Tracked expenses and income for businesses while organizing and maintaining bank statements for checking accounts.
• Posted 100 or moredaily receipts and payments in accordance with corporate protocols.
• Established QuickBooks accounting system to reflect accurate financial records.

Identified accounting errors when cross-referencing documents and database information.

• Coordinated, planned, developed and implemented activities designed to enrich lives of assisted living residents.
• Contributed to 80+ resident care planning by participating in assessment, developing service plan goals and maintaining progress notes.
• Trained and supervised staff to consistently meet performance goals and customer service standards.
• Assigned work to staff, set schedules, and motivated strong performance in key areas.

• Enhanced operational efficiency in handling daily cash transactions for improved financial control.
• Optimized working capital by effectively managing over 100 accounts receivable and payable processes within the organization.
• Checked payroll, vendor payments, commissions and other accounting disbursements for accuracy and compliance.
• Streamlined cash management processes by implementing efficient tracking and reporting systems.