Marilyn Christopherson

• Strengthened cash flow management by conducting regular analysis of accounts receivable and payable balances.
• Directed collections and accounts receivable operations in multinational environments.
• Maintained detailed financial records of accounts receivable and payable status and bank reconciliations.
• Managed accounts receivable and payable functions, ensuring timely payments and collections.
• Conducted monthly reconciliations of accounts receivable balances to ensure accuracy.

Processed intake referrals for all new patients being admitted to Home Health.

Maintained daily schedules for eight Dallas area RN's and nine
LVN's.

Scheduled all patient visits for approximately 15-20 patients.

Maintained a resumption of care visits scheduled for patients discharged from hospital.

Any clerical duties requested by management,
daily/weekly patient admission/discharge statistics log/report, and patient chart maintenance.