Renea Shelton

Worked with factoring companies on receiving payments.

Internal cash postings.

• Expedited invoice processing with effective communication between internal departments and external vendors.
• Maintained strict confidentiality of sensitive financial data, protecting company integrity and privacy rights of individuals involved.
• Improved cash flow management by closely monitoring accounts receivable, ensuring prompt collection of outstanding balances.

Update patient records

Scanning and Copying

Manage calendars and patient scheduling

Collection of payments

Verification of Insurance and copay amounts

Patient specialty office referral

Multi-line phone system

Scheduling appointments

Scheduled and confirmed appointments.

Answered and directed incoming calls using multi-line telephone system.

Updated and recorded client information to maintain accounts.

Processed payments and updated accounts to reflect balance changes.

Maintained daily calenders, set appointments and planed daily office events.

Patient referral to specialty offices.

Chair side dental assistant during all procedures.

Monitored and performed sterilization of instruments.

Laboratory duties not limited to but including the making of provisional crowns, acrylic adjustments.

Post-op patient care instruction.

Worked with pharmacies for patient prescriptions.

Nitrous oxide monitoring.

Sealant ceritification.

Dental Radiology.