Results-driven accounts receivable professional with a solid background in billing processes and collections management. Skilled in utilizing electronic medical records to enhance data accuracy and streamline payment tracking, contributing to improved cash flow efficiency.
Overview
2
2
years of professional experience
Work History
AR Clerk
KANSAS CITY ORTHOPEADIC INSTITUTE
Leawood, KS
11.2023 - 04.2026
Processed and recorded patient accounts, ensuring accurate billing and payment tracking.
Managed collections for outstanding invoices, improving overall cash flow efficiency.
Utilized electronic medical records (EMR) systems to maintain comprehensive account information.
Assisted in resolving billing discrepancies through detailed investigations and customer communication.
Maintained accurate records of customer payments.
Maintained accurate financial records, ensuring proper documentation of all transactions related to accounts receivable.